How to change budget date of approved invoice before making payment.

Summary:

Users want to update the budget date of invoices to the system date before processing payments, or the system should automatically adjust the budget date to the system date when payments are made.

Content (please ensure you mask any confidential information):

The client follows a monthly budget control system, and often AP invoices recorded in a prior period are paid in the next period. The client wants to adjust the budget date of such invoices to match the payment period date. How can this be achieved, or is there any workaround?

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