Supplier payment by Sites - Credit note remaining

Summary

Supplier with multiple sites with same address some sites have credit notes other invoices - payment is not grouped for all sites

Content

Hello, We have cases where we have a supplier with multiple sites (same payment address - pay site) - all sites has the same address

One of the sites has credit note not applied and other sites has invoices

The issue is when we issue a payment - payment is done by sites so the credit notes are not and never applied they remain and invoices of the other sites is paid

We have setup the template to apply credit to zero payment but again this is done by sites