JDE 9.2 Enter an AP Voucher with a paystatus code of P.

For our P-card expenses the Bank automatically drafts the payment from our account. There is no voucher match needed or acutal payment to be made. Is there a way to have the voucher entered with a pay status of P but still populate the gross amount but not the open amounts. This way we still have an audit trail in JDE but not have to waste time doing a bogus manual payment.