---
title: Payables 2.0 - Batching Ledger Entries (Business Central)
slug: svb/payables-20-batching-ledger-entries-business-central
description: Discover how to enable batching for ledger entries with this step-by-step guide.
docTags: kOBW7Pa05SaMsJIm9Vdtp
createdAt: 2026-05-14T21:23:47.940Z
---

In version 2024.2.0.0+ of the plugin, batching ledger entries is available. This feature will, unfortunately, not work for users with MEM installed. 

Follow this guide to start processing payments with the batching feature.

:::hint{type="warning"}
**IMPORTANT: **When you enable batching, we will no longer write the** Vendor Invoice No. **into the Payment Reference column in the Vendor Ledger Entries. This is necessary due to character limits in Business Central fields.
:::

***

## Enabling Batching

To start using batching, enable the feature by following these steps.

::::WorkflowBlock
:::WorkflowBlockItem
Go to the Settings page of the plugin and enable the **Payment Entry Batching **feature.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/0EzzZoPTfd-W_OOVK5tOK_screenshot-2024-02-12-at-42908-pm.png" size="80" width="960" height="724" position="center" caption="Toggle on Payment Entry Batching" showCaption="true"}
:::

:::WorkflowBlockItem
Ensure that vendors have **Combined Invoices** enabled on their Payment Methods page.

![](https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/_eUyVZEAhy_XF5mTZXjMP-20251201-190339.png)
:::
::::