Pay alone invoice in Fusion Payables

If an invoice has the Pay Alone option enabled, Payables creates a separate payment for each invoice. If the Pay Alone option is not enabled for an invoice, the invoice will be paid with other invoices for the same supplier site on a single payment.

You can select the pay alone flag in the invoice screen installments tab, this enables each pay alone invoice to be paid in separate payment document.

Although manual payment options allow to select multiple pay alone invoice grouped together to be paid in one go.

If you want to make one check to one invoice to a supplier then you need to enable the Pay Alone option at the following level

Supplier >> payment >> select Pay Alone option

OR And at Sites Level in Payments Tab with same navigation