Sum (Purpose and/or Types) lines from Lease to Payables

Hi,

I have created an Expense Lease with 2 lines commencing 01-Jul-2014 terminating 30-Jun-2016:

Line 1 - Base Rent = 1 000

Line 2 - Rates and Taxes = 50

I have also created a rent escalation of 10% on the Base rent to commence on 01-Jul-2015

Therefore when I generate my payment schedule for Jul-14 it is as follows:

Line 1 - Base Rent = 1 000

Line 2 - Rates and Taxes = 50

However when I generate the payment schedule for Jul-15 it is as follows:

Line 1 - Base Rent = 1 000

Line 2 - Rates and Taxes = 50

Line 3 - Base Rent = 100 (this is the 10% escalation).

When I import this into payables, the AP invoice displays Line 1, Line 2 and Line 3 all on 1 invoice as follows: