Individual Payment/Grouped Payment 

Each open item must be paid individually because there is always one boleto per open item (except for debit notes with invoice reference).

However, for payment via DOC or OP (that is, without boletos), you may want to pay several items grouped together with one payment.

The Brazilian localization offers various possibilities to automatically cover this situation:

  1. Individual payment in vendor/customer master is set:

    2. All items for this vendor/customer are always paid individually regardless of any further specifications.

  2. Individual payment in vendor/customer master is not set.

    3. The payment method is not explicitly entered into the open item.

    - You enter the barcode number -> Individual payment

    - You do not enter the barcode number -> No individual payment

  3. The payment method is explicitly entered into the open item.

Payment method is flagged Single payment for marked item. -> Individual payment

Payment method is not flagged 'Single payment for marked item'. -> No individual payment