Characteristic in an open item for the grouping of payments.
Items with different payment method supplements are settled individually. When printing a form, it is possible to print separately according to payment method supplement. Checks can thus be divided into several groups that are then subject to a number of different checking procedures in the company before being mailed, for example.
When entering invoices, the payment method supplement is defaulted from the master record of the customer/vendor. You can overwrite this supplement.