Is it able to configure in JDE9.2 to generate payment for vendor by invoice date when run R04570

We are on JDE9.2.

We want to check it is able to configure to generate payment to be split by invoice date when run create payment control group report R04570.

Example, vendor A has 4 open AP voucher.

Voucher 1 invoice date 15 Oct due date 19 Nov

Voucher 2 invoice date 31 Oct due date 19 Nov

Voucher 3 invoice date 15 Oct due date 19 Nov

Voucher 4 invoice date 20 Oct due date 19 Nov

After run R04570, below payments will be generated in one payment control group:

Payment: Voucher 1 (invoice date 15 Oct)

Voucher 3 (invoice date 15 Oct)

Payment: Voucher 2 (invoice date 31 Oct)

Payment: Voucher 4 (invoice date 20 Oct)

Please advise the setup to archive above.