One payment for several invoices to one vendor

Hi,
I have one question related to the payment run F110. In many cases we pay several invoices in one payment to a particular vendor. Then in reference - only one invoice number is visible. Then we receive loads of phone calls with questions about a list of invoices included in a particular payment.
Could you please advise if there is an option to have all paid invoices visible in the payment reference field or is there a possibility of generating payment advices when the payment is generated in SAP.
We are using paymethod H& K for payment to vendor.
Kindly give us a solution in this regard.
With Best Regards,
Amit Paul

Hi,
We can get the details of all invoices which are paid with one payment document in tables REGUH & REGUP.
You have built the custome payment advise Form using the above tables.
You can display the required details in F110 frm menu select Edit -Paments -> Payment List
Thanks,
Vijay

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