Hello,
How to generate a sepa file from a supplier payment proposal that encompasses all the payment transactions in one line instead of getting a line for each supplier payment of the payment proposal ?
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Hello,
I have the same question from a client and would like to know whether you have an update on the question raised.
Thanking you in advance .
BR
Lakshmi
Are all the payment transactions for the same supplier? If not, what are you trying to group on to consolidate the transactions?
Hello,
Yes, its for the same supplier. Please note that client is on ifs cloud version 24R2.
Thanking you for your feedback.
BR
Lakshmi
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