Configuring Grouped Payments & Enabling Remittance (QBO)

step 1 navigate to the vendors page from anywhere in fispan sync, you can navigate to the vendors page click on vendors in the navigation bar step 1 enable grouped invoices once the page loads, click on the gear icon beside combined bills 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 update changes 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 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 update changes 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