Payable Option "When Payment Clears"

Hello Friends,

1)The accounting for the "When Payment Clears" option is a debit to the cash clearing account and a credit to cash

2)The accounting for the "When Payment is Issued" option (without the "When Payment Clears" option being checked) is a debit to the liability account and a credit to cash.

we would like to enable the option "when payment clears" in the payable option but we are implementing Cash management after few months of period, is it possible to enable "when payment clears"option and generate the accounting entry of "when payment issued" ? (debit to the liability account and a credit to cash.)