Preliminatry payment batch reflect Invoice over flow

11.5.10.02

Multi-Org

Hi all

I set my Payment Formats to 10 invoices for Electronic paymnets, however when i submit a payment batch for a supplier with more than 10 invoices  the preliminary register reflects all the invoices.

The problem I am having is that I have the same settings for organisation A & B, however when I create a electronic payment  for a supplier with more than 10 invoices the preliminary register reflects all the invoices to be paid for organisation A, when i do the  same for organisation B, the preliminary register reflects document overflow for that supplier. As a result of this, i have to make two payments for the same supplier with invoices <= 10.