From anywhere in Intacct, you can navigate to the Payment Methods page to configure this setting. Click on the plugin 

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 

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. 

Please note, if disabling for all vendors, you will have to update for any new vendors created in the future. 

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. 

Enabling Grouped Bills & Remittance Emails (Intacct)

Payment Methods (Intacct)

BusinessDays

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Viewing Bill History (Intacct)

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Pre-Onboarding Checklist (NetSuite)

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Intacct

Pre-Onboarding Checklist (BC365)

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Pre-Onboarding Checklist (QBO)

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