Batching Ledger Entries (BC365)

in version 2024 2 0 0+ of the plugin, batching ledger entries has become available this feature will unfortunately not work for users with mem installed please note, that by enabling this feature, we will no longer write the vendor invoice no into the payment reference column in the vendor ledger entries this is due to field character limits imposed by business central enabling batching to utilize batching, you must enable the feature on the settings page of the plugin vendors must also have combined invoices enabled on the payment methods page note you can enable this for all vendors by following this guide configuring grouped payments and remittance advice (bc365) docid sj47xpsvlz3xufek29lj processing payments navigate to the pay invoices page and select the invoices you would like to pay payments batched processed by using the pay to, buy from or ship to address for check payments are not supported submit your payment by selecting confirm payment now the payment will begin processing you can see the batched entries on the various ledgers available in business central example of the vendor ledger entries example of the bank account ledger entries example of the check ledger entries