How to apply payment request invoices to prepayment invoice

Summary:We use company pay. We pay card issuer every 15th, how do we apply the invoices(payment request) that come in from expenses via corporate card to prepayment invoice in AP. Because we are not making payment to the employee.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):24B

Code Snippet (add any code snippets that support your topic, if applicable):