Configuring Grouped Payments (Business Central)

combined invoices allow you to group multiple invoices for the same vendor into a single payment, resulting in one remittance email instead of many follow this guide to learn how to enable the combined invoices and remittance features enable combined invoices follow these steps to configure combined invoices in business central go to payment methods from anywhere in business central, you can navigate to the payment methods page to configure this setting click and then payment methods to navigate to the page access mass update once the page loads, click on the gear icon beside combined invoices 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 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 confirm update the screen will reload, and the toggles in the combined invoice s column will update to reflect your selection from here, you can manually turn off or turn on the setting for specific vendors as needed 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