I have a question on FI, see if someone could help me please.
If I have a supplier who sends me two or more bills that have to pay the same date, the system brings to be paid in one transfer (as seems logical in principle). However, as I make a special treatment as to each transfer, I like to pay them on different transfers.
Is there a possibility for parameterizing mark somewhere that I make 2 individual transfers? A checkbox that allows me to do this or similar?
Thanks and best regards,