How to make single payment for multiple supplier sites invoices in one operating unit?

Hi All,

I have one supplier (ABC) and he has multiple sites (Site-X, Site-Y) under one operating unit. Now we raised two invoices for two sites. INV-121 for Site-X and INV-122 for Site-Y. Now user wants to make single payment against two invoices in payment workbench.

While user trying to make payment in payment workbench, he is able to select either INV-121 or INV-122 as per site selection.

Here user wants to make single payment against two invoices in payment workbench.

Thanks in advance,

Vishnu.