Hi
Scenario
1. Have 10 open items to be paid to vendor.
2. 9 open items are from document type KR and 1 from RE.
3. When I run my F110 can I make a single payment document combining all the 10 invoices.
4. If it is possible, what settings I need to check?
I tried to search similar issue raised by some others in the thread, did not get any clue on it. Please help.
regards
JS