What is the Batch Criteria in Payable Manger

Dear
I want to know about the batch element criteria in payable manager. Actually we have validated 6 invoices with same vendor, site, Payment mode and currency as well, but when we go in batch window, it shows two lines instead of single record.
Could you please help me how can we take print all these six invoice with single cheque.
Thanks for advance.

hi,
UnCheck the pay alone box in supplier site level if it is checked i hope it will help you
Regards

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