This is a little different scenario , please share your inputs.
Vendor Invoices created for Vendors on Jan 1st, 2016 and Due Date is Mar 31st, 2016
On the date of vendor invoice ( i.e Jan 1st) creation system should automatically make a payment block
On the Due date ( I.e Mar 31st,2016) system should automatically unblock payment block, so that it would include in payment run F110.
Please share your inputs on the solution for above scenario