---
title: Configuring Grouped Payments & Enabling Remittance (Business Central)
slug: svb/configuring-grouped-payments-and-enabling-remittance-business-central
description: Simplify your remittance process in Business Central by consolidating multiple invoices from the same vendor into a single email with the Combined Invoices feature.
docTags: kOBW7Pa05SaMsJIm9Vdtp
createdAt: 2023-11-16T22:28:34.478Z
---

Combined Invoices allow you to group multiple invoices for the same vendor into a single payment, resulting in one remittance email instead of many.

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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 SVB Go Link and then Payment Methods to navigate to the page. 

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:::

:::WorkflowBlockItem
### 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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:::

::::WorkflowBlockItem
### 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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***

## Enable Remittance

You can quickly enable or disable remittance emails for all vendors at once from the Payment Methods page.

::::WorkflowBlock
:::WorkflowBlockItem
### Go to Payment Methods

On the Payment Methods page, find the **Remittance** column.

Click the gear icon in the column header to open the pop-up window.

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:::

:::WorkflowBlockItem
### Access Mass Update

You will be asked to select which option you want to apply.

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If you choose to disable Remittance for all existing vendors, you must manually update the setting for any new vendors created later.

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

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:::

:::WorkflowBlockItem
### Review and Modify Vendors

The screen will reload, and all Remittance toggles will update to match your selection.

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