---
title: Payables 2.0 - Enabling Combined Bills (Business Central)
slug: santander/payables-20-enabling-combined-bills-business-central
description: Streamline vendor payments by using Intacct's grouped billing option to merge multiple bills into one easy payment; learn how to set it up effectively.
docTags: kOBW7Pa05SaMsJIm9Vdtp
createdAt: 2025-11-27T08:41:59.543Z
---

Simplify your payments by using the Combined Bills option for vendors, which allows you to group multiple bills into a single payment. 

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## Enable Combined Bills for Vendors

Follow these steps to learn how to enable Combined Bills for your vendors.

::::WorkflowBlock
:::WorkflowBlockItem
### Navigate to Payment Methods

From anywhere in your ERP, navigate to the Santander Fusion menu and select **Payment Methods **to open the page.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/Wck2F4IUAyXhlITdK67z8-20251127-080618.png" size="80" width="2880" height="1292" position="center" caption="Payment Methods Page" showCaption="true"}
:::

:::WorkflowBlockItem
### Enable Combine Bills/Invoices

Once the Payment Methods page loads, click on the **gear** **icon** placed next to the **Combined Bills/Invoices**.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/0B6sBYt7g4fqmmRD5IA4G-20251127-083151.png" size="80" width="2878" height="1296" position="center" caption="Click on the Gear Icon" showCaption="true"}

You will now be prompted to select the option you prefer.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/N3UYp_-n4Yf3Ev89nTqwt-20251127-083151.png" size="80" width="998" height="846" position="center" caption="Pick an Option" showCaption="true"}

If you choose to enable this for all vendors, you will need to make updates for any new vendors that are created in the future.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/YXBA8CY0KaAAYkQvzJ67B-20251127-083436.png" size="80" width="1000" height="846" position="center" caption="Update Changes" showCaption="true"}

Once the option has been selected, click **Update Changes**. 
:::

:::WorkflowBlockItem
### Disable Combine Bills/Invoices

The page will refresh, and all the toggles will be updated to match the status you selected. From this page, you can disable a specific vendor or do a bulk edit using the above step.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/M9_uOW0AQaRMEgMxbJhUq-20251127-083436.png" size="80" width="2862" height="1286" position="center" caption="Combined Bills/Invoices Enabled" showCaption="true"}
:::
::::

***

## Exclude Bills from Vendors

You can also exclude bills from certain vendors from being displayed on the Payments page.

::::WorkflowBlock
:::WorkflowBlockItem
### Navigate to Payment Methods

From anywhere in your ERP, navigate to the Santander Fusion menu and select **Payment Methods **to open the page.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/Wck2F4IUAyXhlITdK67z8-20251127-080618.png" size="80" width="2880" height="1292" position="center" caption="Payment Methods Page" showCaption="true"}
:::

:::WorkflowBlockItem
### Exclude Bills/Invoices

On the Payment Methods page, simply enable the 'Exclude Bills' toggle to prevent a vendor's bills/invoices from appearing on the Payments page.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/Q-PPicw77oq13DayvOXYU-20251127-084043.png" size="32" width="336" height="624" position="center" caption="Enable the toggle" showCaption="true"}

Once the toggle is enabled, the bills/invoices for that respective period will not appear on the Payments page anymore. 
:::
::::

***