I am working on the DME file for Czech republic with the format of CZSK_CITISK_D.
The DME file takes each individual line item (invoice) but incorrectly with the total amount of vendor payment - not amount of each invoice.
As per Citibank the client can choose whether to pay each invoice separately or as a total for each supplier. We want to pay a total for each supplier and not per individual invoice.
How can i set up this setting in the DME tree or Do i have to change the configuration in the payment method ?
Please let me know.
Thanks in Advance