Company sends to a fair number of vendors a different Payment per Invoice (not per vendor) in the same payment journal batch. Business Central sends one Payment Remittance per email leading to multiple emails per payment batch. As such they would like to replicate the Great Plains functionality of sending 1 email for all EFT Payment Remittance PDFs not a separate email per EFT Payment (as is the out of the box functionality).

The result should be:

• Vendor A 1 payment (does not matter how many invoices) -> 1 email with 1 PDF
• Vendor B 2 payments (does not matter how many invoices) -> 1 email with 2 PDFs