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. 

To utilize batching, you must enable the feature on the 

Vendors must also have combined invoices enabled on the 

: You can enable this for all vendors by following this guide: 

 page and select the invoices you would like to pay.

Now the payment will begin processing. You can see the batched entries on the various ledgers available in Business Central. 

Example of the Bank Account Ledger Entries: 

Applying Discounts (BC365)

Batching Ledger Entries (BC365)

Test

BusinessDays

YourBank

MyBank

Creating Purchase Invoices (BC365)

Commerce Bank

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Pre-Onboarding Checklist (BC365)

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Business Central 365

Pre-Onboarding Checklist (QBO)

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