How to recognize revenue with Sales Order immediately when an Order is Partially Shipped

We have intermediate Invoices getting generated for Sales Orders which are Shipped Partially.

E.g.: When 2 lines are Shipped in an Order of 5 lines, we will create an invoice ( Intermediate Invoice) for 2 lines to recognize revenue immediately .
This Invoice is not shared with Customer. When 5 lines are shipped, a consolidated invoice is created and shared to the Customer.

Here System generated invoices (Intermediate Invoice) created for revenue recognition show a higher aging whereas customer is not liable to pay till an Consolidated invoice is created.

Please let us know if there is any other way/approach to recognize revenue immediately for Sales Order when Partially Shipped which won't show issues in Invoice aging report also