How to create one AP invoice for multiple claims belonging to multiple AR customers

Summary:

We have a requirement to create one AP invoice for multiple Claims created for different customers . Ex: There is one claim for Customer A, Customer B and Customer C.

When we interface these clams to AP, the requirement is to create one AP invoice instead of 3 AP invoices for 3 Claims. The expectation is that the Brokerage Supplier in AP has to be paid out by one Invoice.

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