DAX Payment Run logic

As per the client's account payable process, payment for all the due invoices are done as per the following payment cycle:

10th of every month

15th of every month

20th of every month

end of every month

For example :

If a invoice has due date of 2nd of month then it will be paid on 10th of that month and if a invoice has due date 12th of month then it will be paid on 15th of that month.

Requirement :

Now, client has requirement that suppose a invoice if due on 15th of this month and I run a payment run today (out of regular payment cycle) i.e. 08-12-2019 and clear(pay) that invoice (ideally, it should be cleared in 15th payment cycle) then clearing date should be updated as of today and it should not be considered in 15th payment run cycle (Maybe, we flag this as already paid and corresponding payment date).

Please let me know how this can be thrugh DAX.