Make payment to different suppliers with different invoices

Summary

Make payment to different suppliers with different invoices

Content

Hi,

There is a business requirement to create payment for multiple supplier with multiple invoices. 

Say for an example,

Supplier ABC --> Inv#1, Inv#2,Inv#3,

Supplier PQR --> Inv#4, Inv#5, Inv#6,

Supplier DEF --> Inv#7, Inv#8, Inv#9

 

The requirement is, we need to make payment for supplier ABC(Inv#2) , PQR(Inv#4) and DEF(Inv#9) at one shot. 

The above is just an example, there will be different suppliers and multiple invoice for the suppliers to pay. 

Please let me know how do we achieve  this.

 

Thanks,

Surya.