XERO, MYOB, Microsoft Dynamics, page-15

I think people might be getting confused about being able to combine/split multiple invoices and then create their own payment plan e.g pay $850 every week and allocate it accordingly to actual invoices (as opposed to paying a random lump sum per week and having the receivers bookkeepers have to work their way through and allocate the payments to specific invoices).

I cannot see anywhere where it states they can enter a BNPL situation I just want to play devils advocate here as I'm interested in the company just want a bit more information about this.