Condition to ignore the invoices which doesn’t have the supplier bank account and process the rest o

Summary

Condition to ignore the invoices which doesn’t have the supplier bank account and process the rest of the invoices in that batch. So that the entire batch never get terminated

Content

What Condition to ignore the invoices which doesn’t have the supplier bank account and process the rest of the invoices in that batch. So that the entire batch never gets terminated. Currently few suppliers don't have bank account details and we process the payment and the entire batch is getting rejected instead we need only missing suppliers need to reject and process the rest