Hello everyone,
I have a question regarding supplier payment proposals.
When there is a payment proposal for the same supplier, is it possible to configure the system to generate a separate transfer for each invoice instead of a single transfer that consolidates all the invoices ?
Thank you in advance for your help
Question
One or multiple transfers per supplier invoice in supplier payment proposals
+1
Hi
If you are using payment format ISO20022, you can refer to below community post which address same concern.
ISO20022 Group of payment | IFS Community
BR/Narmada
+1Hi
Thank you very much for your response.
I didn’t know that, I checked and indeed the ISO 20022 format allows the definition of several elements that could provide a solution to my problem.
Unfortunately, we are using the 'SEPA' payment format, and it is not possible to set up this type of configuration.
Thanks again for your reply."
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