We are facing the issue with summarized payment day while generating the payment proposal in vendor payment journal.

While doing the payment proposal, the “due dates” which are below the “Summarized payment date like “11/24/2022”, for those invoices the “Date to pay” is getting right like “11/24/2022”.

The “due dates” which are above the “Summarized payment date like “11/24/2022”, for that invoice the “Date to pay” is getting same as due date like “12/1/2022” which is wrong as showing.

When we take period as "Total" instead of invoice in the method of payment the issue is getting resolved, but by taking total, when we generate the payment proposal through the summarized day, the payments are getting only in a single line with the bulk amount not with the summarized details, please bring this feature in near future.