AR and Bill Pay

We regularly record JEs to add to AP for an amount is already recorded as an expense in the system, because we're holding back the payment for some reason and need to reflect this on our balance sheet to offset the P&L. When the payment does get released, we have been putting in a reversing journal entry. This works well and manages all balances correctly.  However, all of these JEs are creating Bills in the system so our Bill Pay list is huge, even though we've already made those payments. Instead of reversing journal entry, is there a way we can use Pay Bills instead?