We have multiple invoices from the one supplier. When I select invoices from the Invoice Payment Selection, then Epicor will create only one payment per supplier and summarizes all (same supplier) invoice amounts.
But we need to pay these invoices separately, on the same Payment group. Is it possible to setup that each invoice is always separate payment?
To create payment file, we use SEPA electronic interface: Payment_SEPA_Pain_001_001_03.
Have you tried the “One Invoice per check” checkbox on the Supplier record?
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It is a setting on the Supplier – “One Invoice per check”
Vinay Kamboj
I searched it from Company / Site settings and configuration, but not from Supplier!
Will try it tomorrow. Thanks!