Dear all,

we create customer direct debiting proposals with payment format SEPADB.

When we create a customer payment proposal for one customer with more invoices/credit notes we just want to send a payment advice to the customer.

So the setting in customer basic data is as following: 

When we use the RMB Print Payment Advices… the advice will be automatically send to the customer mail-address:

When we create the payment file every single invoice number will be shown in the payment file instead of just one payment with the sum amount and the text “See payment advice”?

How can we handle this?