How to clear invoices with different house banks

Hi,
i have posted 3 invoices to one vendor
now i want to clear 2 invoices from one house bank ( citi bank) and 1 invoice from another house bbank (abn amro )
how can i make settings in fbzp ?
thanks inadvance for ur answer
points wil b assigned
Regards,
Rajesh

Can you elaborate more on the business requirement for this ? Is it like the payment program can check whethet the payment can be made from the first house bank and then if not, do it from the other house bank ?
If so, go to FBZP -> Bank Selection and then enter one more entry for the same payment method as this vendor, and then enter Rank Order 2 and then enter the corresponding house bank info.
Thanks,
Nandita

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