By grouping payments you combine payments sent to the same recipient account into one summary payment and thus pay several invoices in one batch.
You group payments in the payment order form:
- individually: when you move the mouse over the first column of a row, ReFIS displays the
“Group” icon for rows with the same currency, recipient and account; by clicking it you group them - all at once with the “Group” function below the list of amounts. If the company has “Automatically group amounts with different payment symbols on a payment order” turned on in the menu Other → Settings → Document settings, ReFIS groups the amounts by itself.
For a grouped payment you can set a mask for generating the variable symbol, and a note.