Hi,
I have multiple Invoices for the same vendor.
When I create a payment proposal with a filter on vendor account and method of payment -> The client expects to have the sum of Invoices that need to be paid in a single line.
I have tested this in Ax2012 and it works exactly the way the client is expecting.
Could you please suggest if there any specific paramters that can help us get the appropriate results ? in D365
Thanks in advance,
Regards,
Priyanka