Configuring Grouped Payments (BC365)

from anywhere in business central, you can navigate to the payment methods page to configure this setting click on {{yourbank}} and then payment methods to navigate to the page once the page loads, click on the gear icon beside combined invoices you will now be prompted to select which option you would like please note, if enabling for all vendors, you will have to update for any new vendors created in the future once the option has been selected, click yes the screen will then reload and all the toggles will be updated to match the status you selected from here, you can turn off specific vendors