Invoices posted for future dates could not shown in Outgoing Payment table

Hi, Experts,
We posted an A/P invoice for the future date (next month), and then we'd like to pay it under Banking -> Outgoing Payment -> Outgoing Payment the current date. But when we selected the vendor account, we could not find the invoice listed in the table.
Would this be anyway to show all the invoices posted with a future post date in the outgoing payment table?
Thanks!
Lorrie

Hi,
As it seems to be the current behavior of the system, the best option could be Payment on Account.
You can create a Payment on Account for payment on currenct date and when the AP Invoice is added you can Link the same to the Invoice afterwards.
Look out for other options if provided here by the experts.
Regards,
Jitin

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