Enabling Grouped Bills & Remittance Emails (Intacct)

simplify your payments by using the grouped billing option for vendors, which allows you to combine multiple bills into a single payment follow these steps to learn how to enable this feature navigate to payment methods from anywhere in intacct, you can navigate to the payment methods page to configure this setting click on the plugin and then payment methods to begin enable combine bills once the page loads, click on the gear icon labeled combined bills you will now be prompted to select the option you prefer 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 once the option has been selected, click update changes disable for vendors the screen will then reload, and all the toggles will be updated to match the status you selected from this page, you can disable specific vendors for remittance, you can select the gear icon in the column to open the pop up you will now be prompted to select which option you would like please note, if disabling for all vendors, you will have to update for any new vendors created in the future once the option has been selected, click update changes 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