Vendor payment generation


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,


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

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