Why Does the System Create One Batch Number Per Invoice Match in P4314WB-Voucher Match Workbench Whe

When we do the "Perform Match" function in the Voucher Match Workbench, P4314WB for multiple suppliers’ invoices, a separate "V" batch gets generated for each voucher, instead of all vouchers in one batch, even though the company and G/L dates are the same on all.

For instance I find PO receipt matches for 3 suppliers’ invoices.

I select them all and click on the "Perform Match" button.

I go to Voucher Journal Review, P0011.

I have three separate V batches. One for each voucher.

Why is this and is there a way around it? I have been unable to find anything related to this exact issue online.