Due to centralized AP teams, there is a disconnect between AP receiving an invoice for a Asset Lease and, with current functionality, a user responsible for leases to have to generate the Payment Schedule / Invoice Journal from the Lease itself.

It would be beneficial to have the ability to select the Lease Account in the invoice (like a Fixed Asset) that would then generate the Lease Payment within the Lease.

Alternatively, there needs to be some flexibility and functionality to reconcile vendor invoices with the Lease Payment Schedule when 'Pay to Vendor' is set to no. Current state, there is no way to link the payment schedule journal with a vendor payment / invoice.