Combining Scheduled payments when more than 1 is past due

Hi all,

We recently encountered an issue where we had 1 invoice with 2 scheduled payments that were past their due date. When we did our check run it lists them as 2 separate invoices, with the same invoice name on the same check which causes a problem with our bank. The simple fix is to manually combine them back to one payment schedule but that requires a user to catch it before we generate the payment file. If there is more than 1 past due payment schedule can payables/payments be setup to combine them so that the invoice only appears once