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For Supplier hmrc payment is not refleted correctly in Hmrc portal

in Payables, Payments & Cash Management

Summary:

For supplier HMRC we have two vat numbers 123456789 and 234567891 .

For Vat no 123456789 Business unit is WLLDN .

For Vat no 234567891 Business unit is GMIUK.

For these two invoices JUL2022 ,JAN20223 Belong to Vat no 234567891.

But when payment is made above invoices .In HMRC portal but payment is reflected to Vat no 123456789 .

we are Apro third party application for payments.

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