Configuring Grouped Payments & Enabling Remittance (BC365)

with , you can configure grouped payments and remittance for your vendors to enhance your payment processes use this guide to learn more about setting up these features for quickbooks online enable grouped payments grouped payments help you streamline payments by consolidating multiple bills into one transaction follow these steps to enable the combined bills feature and configure settings for your grouped payments navigate to vendors from anywhere in , you can navigate to the vendors page click on vendors in the navigation bar enable combined bills once the page loads, click the gear icon next to combined bills you will now be prompted to select the combine bills settings you would prefer once the option has been selected, click update changes note if you apply this to all existing vendors, remember that you'll need to apply the update to future vendors too complete setup the screen will reload, confirming the combined bills toggle is now on and displaying the settings you selected if you need to, you can disable the feature for specific vendors using the individual vendor toggles enable remittance email remittance advice allows you to automatically send detailed payment notifications to your vendors, improving communication and saving time navigate to vendors from anywhere in , you can navigate to the vendors page click on vendors in the navigation bar enable remittance once the page loads, click the gear icon next to remittance you will now be prompted to select the combine bills settings you would prefer once the option has been selected, click update changes note if you apply this to all existing vendors, remember that you'll need to apply the update to future vendors too complete setup the screen will reload, confirming the remittance toggle is now on and displaying the settings you selected if you need to, you can disable the feature for specific vendors using the individual vendor toggles