Configuring Grouped Payments & Enabling Remittance (BC365)

from anywhere in business central, you can navigate to the payment methods page to configure this setting click on cnb and then payment methods to navigate to the page once the page loads, click on the gear icon beside combined invoices you will now be prompted to select which option you would like please note, if enabling for all vendors, you will have to update for any new vendors created in the future once the option has been selected, click yes the screen will then reload and all the toggles will be updated to match the status you selected from here, you can turn off specific vendors note enabling the combined invoices function means only one remittance email will be sent out for the whole list of multiple bills grouped together for the same vendor into a single payment if this feature is not enabled for this vendor then each paid bill is considered its own unique payment with its own remittance email, resulting in multiple payments and multiple emails! for remittance, you can select the gear icon in the column to open the pop up you will now be prompted to select which option you would like please note, if disabling for all vendors, you will have to update for any new vendors created in the future once the option has been selected, click yes the screen will then reload and all the toggles will be updated to match the status you selected from here, you can modify specific vendors