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In the Payment Request Invoices to be grouped for same day Invoices for sending single remittance

in Payables, Payments & Cash Management 1 comment

Summary:

Hi Team,

In the Payment Request Invoices to be grouped for same day Invoices for sending single remittance on the same Payee’s which is created by the same day.

Example:

We get 4 payment requests today for the exact same party details but 4 different invoice numbers and values. same bank details, same everything. When they pay the 4 requests using a payment request process, they want all 4 to create a single payment number and all appear on one remittance. Currently it sends 4 payments and 4 individual remittances advices.

Is there any option to Group Payment request Invoices, from PPP or PPR or any other option?

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