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I’m trying to create a bank extract file (similar to an ACH export) that has one header, summary payment records and invoice detail records. This works perfectly when I have one payment, even when I have multiple invoices paid by that payment. Attached file 1 has desired results.

When I have multiple payments, the payment records are mostly correct, but the invoice detail is not. See File 2.

I’ve also attached my export format file and the exported XML from the Export Scenario.

All help is greatly appreciated.

If there is multiple vendor payment the the invoice is getting repeated.

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