Open vendors items paid to unique alternative payee in one check

Question

I have the following open items for a vendor to be paid by the payment
program, each vendor has the same alternative payee, and we need just one check is printing to the alternative payee:
Vendor | Item |Amount   |Payment Method  | Alternative payee|
1001   |  1     | $100      | C -  heck             |   5000               |
1500   |  2     | $200      | C -  check           |   5000               |
2600   |  3     | $300      | C -  check           |   5000               |
When the payment program is executed, we need each invoice of the each vendor must be paid to the unique alternative payee in one check.
Are there any other options available to enable these open items to be grouped together as one payment and printing in one check?
Right now, when the payment program is executed, each invoice of each vendor is paid as a separate item, in this case, three checks are created to the same alternative payee, we want just one check to the alternative payee is printing,
Thank you, for your help with this situation.

Answer 1

Experts,
any pointers please ..
Thanks,
Best regards,
Prashant