Can you configure that when executing a payment, always consider the exchange rate of the invoice?

Foreign Currency Transactions

Any difference in functional currency between invoice entry and invoice payment is recorded as realized Gain / Loss. But there is a legal requirement in Argentina that begins in October and we need no exchange differences between the invoice and the payment.

In this context, is required that during the payment the invoice exchange rate is considered so that differences are not recorded.

Is there any way to configure this?

Thanks