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AP Error: The invoices you selected can't be grouped in one payment because they have different payees. You must create separate payments for the selected invoices.

Scenario:

When trying to make the payment to "Interest Invoices".

Error:

AP Error: The invoices you selected can't be grouped in one payment because they have different payees. You must create separate payments for the selected invoices.


Reason:

We have enabled the "pay Each Invoice alone" checkbox.

Solution:

Uncheck the Check Box "Pay Each Invoice Alone"

Path: Procurement >> Suppliers >> Supplier Site >> Payments Tab >> Payment Attribute Tab >> Payment Specification Tab >> Uncheck the Check Box "Pay Each Invoice Alone".




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