I paid a large Supplier's Purchase Invoice over a period of months on a payment plan part of which was a credit note. I would normally print (pdf) a remittance advice note when I pay an invoice, but in this case I thought I might be able to print one remittance advice with the various payments and credit note listed, but this does not appear possible and I would have to print separate remittance advice notes for each payment. 

Is there a way to generate one remittance advice with all the payments listed?