Hi team,

We are running the "Suggest Vendor Payments" function on payment journal page. When we enable Summarize per Vendor, all vendors generated will share the same document No, we think this is unreasonable and such numbering is meaningless, it will also cause confusion and inconvenience.

Please kindly look at this scenario, also attached the customer's voice:

"Let’s imagine you go to a bank to do a transfer.

A Payment Slip created, but it can’t be with many destinations account (i.e., vendor bank account).

You must create different Payment Slip/Voucher for each destination/vendor bank account, in spite of lump sump or detailed payment."

Hence, we highly recommend that different vendor account use different Document No. Much appreciate if you could take our advice!