Skip to main content

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

Hi ​@nbanit ,

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

Hi ​@Narmada G,

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."

Terms & ConditionsCookie settingsAccessibility statement