Dolibarr consolidate invoices for payment

Using my Dolibarr Financial modules
1

Dear all,

I am looking for a solution as followed:
If we have a vendor which has more than our invoice open, Dolibarr generates a payment for each invoice. Is there a way to let Dolibarr consolidate the invoices into one SEPA payment per transfer?

Thanks a lot!

2

[quote=“lulrich, post:1, topic:25407”]
If we have a vendor which has more than our invoice open[/quote]

More than four? or one? Because surely the vendor has other invoices than yours.

3

Sorry, misspelled. A vendor has more than one invoice to be open to be paid by us.