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How to issue a single payment for multiple invoices for same "party" using the FBDI?

in Payables, Payments & Cash Management

Summary:

Is it possible to configure the Payment Request FBDI to issue a single payment for multiple invoices to the same “party”? Currently the process is printing a separate check for each invoice to the same party. Thank you.

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Version (include the version you are using, if applicable):

25A



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