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Payables Integration enabled at System Options. How to override for a particular Lease?

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Summary:

Payables Integration enabled at System Options. How to disable it for a particular Lease?

Content (please ensure you mask any confidential information):

Customers will have multiple leases - some which they generate the payments for, and others where the Lessor generates the invoice.

If you enable Payables Integration at the System Options level, but have a lease which the Lessor sends you the invoices , then how can you prevent the Payables Integration from occuring for that particular lease? I tried to find this information in the implementation guide and on screen, but it wasn't forthcoming.

Version (include the version you are using, if applicable):

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