Issue:

You have multiple leases for the same supplier (leasing company). But when you generate the journal for payment schedule for multiple asset leases, you get two separate journals with one journal / one line.

Expectation:

The option to be able to get one journal with multiple lines for the same supplier for the payments.

To have 1 journal with multiple lines for all the lease contracts which are related to the same supplier. This is a standard scenario in the leasing business. For example a company leases 20 cars with one leasing company. The leasing company will send only one invoice in the month and not 20 different invoices in spite of the fact there are 20 leased vehicles in the system.