# Grouping receivable/payable lines

**URL:** https://discuss.tryton.org/t/grouping-receivable-payable-lines/1205
**Category:** Feature
**Tags:** accounting
**Created:** [March 1, 2019, 10:39am UTC](https://discuss.tryton.org/t/grouping-receivable-payable-lines/1205 "2019-03-01T10:39:05Z")
**Posts on this page:** 1
**Showing post:** 14

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### Author: ![ced](https://discuss-cdn.tryton.org/user_avatar/discuss.tryton.org/ced/32/1237_2.png) [@ced](https://discuss.tryton.org/u/ced)
#### Post date: [March 11, 2019, 1:55pm UTC](https://discuss.tryton.org/t/grouping-receivable-payable-lines/1205/14 "2019-03-11T13:55:44Z")

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If it is about giving information about the origin of the paid line. The line will have a link to the reconciliation which will contain all the lines grouped (except the paid line). So the origins could be taken from there.  
I think for example the `sepa_remittance_information` will be updated to follow the grouping.

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_[View the full topic](https://discuss.tryton.org/t/grouping-receivable-payable-lines/1205)._