Our AP users like to know if there any option for ACH payments that  we can use one invoice per payment. Meaning we don't want to include multiple invoices in one payment.

For check payments we know there is an option  "One Invoice/Prepayment per Check".  We are asking if there is a similar option for ACH payments as well.  If so then we like to use that or "One Invoice/Prepayment per Check" is applicable to ACH payments as well ?  

The supplier screen shot is attached below.

Thanks!

Janani.