Hi guys, when creating the Vendor Payments, I can select the bills to pay, but NetSuite creates a single payment for all the bills of the same vendor... Is there a way to create a single payment for each single vendor bill from the same interface? I want to use this mass generator, but split each payment for each vendor bill. Any ideas?

No not possible from the pay screen however it is possible from the EFT payment where you can select aggregate by entity to no.

Thanks @sam1128