R04570/P04571

Dear ,

i use JDE 9.1.5.

i use automatic payment to pay vouchers my scenario is i have many voucher for different suppliers when i make use automatic payment and post the batch the Bank Account will credit by separate amount is there a way to make the summrized the total amount of payment to be appear in the bank account as one total not detail by document no:

Supplier X                                         Supplier Y

PV X1 500                                         PV X3   200

PV X2  700                                        PV X4 100

so the total amount is 1500 .

when i do the automatic payment everything will be ok so when i go and post the batch the bank account will be credit twice by 2 doc no one is 300 and other is 1200