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Grouping vendor line itme for payment

Hi FI Gurus,

I created a payment proposal for a vendor and in the edit payment proposal I found two different line items which would create 2 check for the same vendor. The vendor is having 7 invoices totally to be paid and those 2 line items are having each 2 and 5 invoices respectively.

My questions is on what basis this grouping takes place and how can I cut a single check for all the 7 invoices ?

Thanks in advance.

Reply with solution would be awarded with points.

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