(Vendor) Master records with individual payment

Hi
for company code AD12 for all vendors we are using the individual payment because we dont´t have payment advices.
And without them the vendors are unable to allocate our payment to open invoices.
But the problem is:
We post an invoice and a credit note on the same vendor (with individual payment). When we do the payment run, the invoice will be paid and the credit note disregard. Is there a way to charge these 2 documents?
Thanks
Swetha

Usually in a payment form there is place for several references (XBLNR). It depends from country to country. You should see how many references you are able to put in the form. Then you should go in FBZP, Pmnt methods in company code, choose company and payment method and open "Pyt adv.ctrl'.
If you want up to 4 references per payment, you should enter: retricted to 4 rows; NoPytAdv; distribute items, ... lines per pymt.
If you need more information, please specify the country and your SAP release.

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