Query on multiple remittance advices

HI all

Multiple remittance advices setup is enabled. But, when a remittance advice is send through actions in payments form for a particular payment, remittance advice is being sent for all those payments that are part of the payment process request from which former payment was also created. I would like to know how can we control sending multiple remittance advice to a single payment instead of all payments in a Payment process request.

Regards

Deepak