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.
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