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
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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
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