We have just had this start in the last month. We have vendors with 10 invoices and 6 will be on one payment and 4 on another in the same batch. These are not duplicates, but we would like on payment per batch. Any ideas. We are selecting one payment per vendor for the batch.
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They only have one address
They only have one address.
Might want to quickly check on the Address for the Vendor IDs that are being grouped.
I think I have seen this happen when the vendor has multiple sites and there is a chance that you have selected an option to pay each vendor.
Not sure - but give that a try.
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