---
title: Enable Grouped Payments & Remittance (QBO)
slug: td/ca/enable-grouped-payments-and-remittance-qbo
description: Discover how FISPAN Sync enhances payment processes with grouped payments and remittance features, enabling streamlined configurations for vendors with customizable options.
docTags: UiAorlxQIO6JpqxlFX5My
createdAt: 2023-11-16T22:27:10.679Z
---

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

***

## Enable Combined Bills for Vendors

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

:::::WorkflowBlock
:::WorkflowBlockItem
### Navigate to Vendors 

From anywhere in FISPAN Sync, you can navigate to the Vendors page. 

Click on** Vendors** in the navigation bar.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/7t_36Fgg7l2E-NxOnAYkW-20260531-231258.png" size="60" width="800" height="89" position="center" caption="Select Vendors" darkWidth="800" darkHeight="89" showCaption="true"}
:::

::::WorkflowBlockItem
### Enable Combined Bills

Once the page loads, click the **gear icon** placed next to the **Combined Bills.**

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/B_FD9_VnnxEGgLHD-Z73i-20260601-001312.png" size="80" width="800" height="145" position="center" caption="Select the Gear Icon" darkWidth="800" darkHeight="145" showCaption="true"}

You will now be prompted to select the Combine Bills settings you would prefer.

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

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/PlJ1BxqL9leLXSQONGyO0_screenshot-2024-11-15-at-12849-pm.png" size="80" width="800" height="605" position="center" caption="Select Update Changes" darkWidth="800" darkHeight="605" showCaption="true"}

:::hint{type="info"}
**NOTE: **If you apply this to all existing vendors, remember that you'll need to apply the update to future vendors too.
:::
::::

:::WorkflowBlockItem
### Complete Setup

The screen will reload, confirming the **Combined Bills** toggle is now on and displaying the settings you selected. 

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/oph3xTQksh4gCfxQCNmNO-20260601-001621.png" size="80" width="800" height="142" position="center" caption="Updated Toggles" darkWidth="800" darkHeight="142" showCaption="true"}

If you need to, you can disable the feature for specific vendors using the individual vendor toggles.
:::

:::WorkflowBlockItem
### Disable Combine Bills

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.
:::
:::::

***

## Exclude Bills from Vendors

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

::::WorkflowBlock
:::WorkflowBlockItem
### Navigate to Vendors

From anywhere in FISPAN Sync, you can navigate to the Vendors page. 

Click on** Vendors** in the navigation bar.
:::

:::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="800" height="1486" position="center" caption="Enable the toggle" darkWidth="800" darkHeight="1486" showCaption="true"}

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