Correct or change the settings or entry as necessary based on your scenario.

Possible solutions

• The vendor has One invoice per payment setting selected
• Payment printing order setting selected for Job or a GL prefix level with invoices/distributions for different jobs/prefixes
• There are different Joint Payees on the invoices/distributions
• The Bank account use method has both Operator specifies for entire check run and Print using MICR encoding is selected marked
• You only have one bank account set up for Accounts Payable
• There are different bank accounts assigned to the invoice distributions