Dunning for CardCode not consolidating business partner

[jorissibeniustrip]

We have a customer who receives payments for multiple debtors in a single payment from one account (HQ of a hotel chain for example) but needs to send reminders via dunning wizard to each debtor individualy.

In order to match the payment to all the invoice from bank statement processing, they need to use the payment consolidation. However, if they do so, the invoice comes under the consolidation BP in the dunning wizard. 

Does anyone know of a solution to this issue? Perhaps a setting that im not aware of?

[HectorSantos]

You can see a consolidate amount in the Payment wizard  but still creates independent Incoming Payments. For example you can have 5 clients and see consolidated amount but still creates 5 incoming payments

[jorissibeniustrip]

Thank you for your reply Hector. However, my problem is mainly that when you use payment consolidation, the dunning wizard groups all overdue invoices under the account of the consolidation business partner. There seems to be no option to do dunning based on the original customer