I am trying to configure Business Central so that EFT payments group invoices from the same vendor together. I know I can do this on payment suggestion with "Summarize by Vendor". But then if a user adjust the suggestion by adding or deleting an invoice they also have to adjust the debit amount on the main screen. I'm trying to avoid this extra step.
I've resolved this for checks with Suggest Vendor payments by disabling both "Summarize per Vendor" and "New Doc No. per Line". I then turned off "One Check per Vendor per Doc" option on the check printing screen. That allowed me to group invoices together on the vendors check stub while still allowing users to add or remove invoices on the main payment journal screen. Debit totals adjusted accordingly.
Is there a comparable solution for EFT Generation. I am not seeing the same settings and options under Bank Export.
Please advise. I'm trying to provide some consistency and ease of use for users.
