---
title: Configuring Grouped Payments (Business Central)
slug: santander/configuring-grouped-payments-business-central
docTags: kOBW7Pa05SaMsJIm9Vdtp
createdAt: 2023-11-16T22:26:14.426Z
---

Combined Invoices allow you to group multiple invoices for the same vendor into a single payment. Follow this guide to learn how to enable this feature.

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## Enable Combined Invoices

Follow these steps to configure Combined Invoices in Business Central.

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### Go to Payment Methods

From anywhere in Business Central, you can navigate to the Payment Methods page to configure this setting. 

Click Santander Fusion and then Payment Methods to navigate to the page. 

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### Access Mass Update

Once the page loads, click on the gear icon beside **Combined Invoices**. 

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You will now be prompted to select which option you would like. 

A prompt will appear, asking you to select which option you would like to set. You can choose to enable or disable it for your vendors.

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If you choose to enable this for all existing vendors, remember that you will need to manually update any new vendors created in the future.

Once the option has been selected, click **Yes**. 

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### Confirm Update

The screen will reload, and the toggles in the **Combined Invoice**s column will update to reflect your selection.

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From here, you can manually turn off or turn on the setting for specific vendors as needed.

:::hint{type="info"}
**NOTE**: If the remittance advice product is activated, enabling Combined Invoices groups multiple bills into one payment, meaning the vendor receives just one remittance email. 

If disabled, every paid bill generates its own separate payment and remittance email.
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