We are using the prepayment functionality of Purchase Orders in Dynamics AX 2012 R3 CU8. The process works very well until we go to generate an AP Payment proposal. If a vendor has a combination of Final Invoices and Prepayment invoices, AX will consolidate the Final invoices into a single payment and consolidate all prepayment invoices into another payment. Is there something I'm missing in a setup that will consolidate these all into a single payment?
Thanks in advance,
Tom.