Option to Update Payment date as per voucher during Auto Payment

HI,

We have an issue during Auto payment. The Create payment group takes all the vouchers till the entered pay through date. After that while writing the payment the payment date is applied to all the vouchers in that payment control group number. At the most we can select particular payee and have them different payment dates.

However, is there any option that we will be able to update payment date as per specific vouchers?

For eg:

In a payment control group number if  a payee has 2 vouchers, can we have different payment dates for those 2 vouchers?

We need this since we do the automatic payment in JD once every week for all the voucher upto a certain pay through date while the payment through bank is done as per the due date of the voucher which can be different. Accordingly, we want those vouchers to have the payment date.