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)

BusinessDays

YourBank

MyBank

Creating Purchase Invoices (BC365)

Santander

Welcome

Getting Started

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Configuration

Untitled

Temp

Paying Bills (NetSuite)

Bill Payments (NetSuite)

Information Reporting

Features

FAQ (NetSuite)

Managing Security Tokens (NetSuite

NACHA 2021 FAQ (NetSuite)

Failed Bills (NetSuite)

Sandbox Checklist

Release Notes (NetSuite)

Entity Bank Details Release Notes

Oracle Netsuite

Pre-Onboarding Checklist (Intacct)

Post-Onboarding Checklist (Intacct)

Plugin Configuration

Balances & Transactions

Sandbox Checklist (Intacct)

Release Notes (Intacct)

FAQ (Intacct)

Troubleshooting

Sage Intacct

Bank Feeds (Sage 100)

Adding Accounts to Bank Feeds (Sage 100)

Release Notes (Sage 100)

Sage 100

Pre-Onboarding Checklist (BC365)

Installation

Post-Onboarding Checklist (BC365)

Payments (BC)

Sandbox Checklist (BC365)

FAQ (BC365)

Release Notes (BC365)

Microsoft Dynamics 365 Business Central

Failed Payment Notifications

ACH Requirements

Payment Requirements

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