Vendor payment generation

Finance and Operations/AX User Forum
1

Hi,

I am using Ax 2009. I have an issue with vendor payment generation. After I create a payment proposal I have different payment lines even it is the same vendor and the same invoice number. Is it possible we can group by vendor ?

I would like to generate only one payment line that amount combine all transactions.

Can you help me with this ?

Thank you.

Best regards,

Paul

2

The transferred proposal creates one payment linked to all of the invoices from memory.

3

Thank you. By typing “Total payment date” you can combine all transactions in one payment line.