Hi all! When creating Bill Payments, we've run into an issue where creating them from the Bill Payments screen results in one Bill Payment per Vendor Bill, while creating them from the Vendor record results in a single Bill Payment applied to multiple Vendor Bills. Our AP team says this wasn't happening before. Has anyone else seen this?

Are the billing addresses the same in all of those bills?

Yes, the only difference is in which screen they were paid from.

By Bill Payments page, you're talking about Transactions > Payables > Pay Bills path? Not the EFT - Bill Payments page from the Electronic Bank Payments bundle?

Correct