Vendors have a setting in their profile to Group Invoices by Default. If this is turned on, payments will be grouped into single payments when processing multiple together.
If this is turned off, invoices will be paid separately per invoice.
Knowledge Base
For Vendors, what does "Group Invoices by Default" mean? Print
Modified on: Mon, 16 Jan, 2023 at 4:45 PM
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.