---
title: Configuring Grouped Payments (BC365)
slug: vantage-connect/configuring-grouped-payments-bc365
docTags: kOBW7Pa05SaMsJIm9Vdtp
createdAt: 2023-11-16T22:26:14.426Z
---

From anywhere in Business Central, you can navigate to the Payment Methods page to configure this setting. Click on Vantage Connect and then **Payment Methods **to navigate to the page. 

Once the page loads, click on the **gear** **icon** beside Combined Invoices. 

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/xaa-KeFDbvY8WN1FePUJU_screenshot-2023-11-16-at-11125-pm.png" size="80" width="2190" height="808" position="center" caption="Payment Methods page " showCaption="true"}

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. 

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/il3sCqhmXZvnGPXsIGckr_screenshot-2023-11-16-at-11329-pm.png" size="80" width="1206" height="716" position="center" caption="Select the Option Desired" showCaption="true"}

Once the option has been selected, click **Yes**. 

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/45d4ez7GTG_KpHZ-xL6yR_screenshot-2023-11-16-at-11510-pm.png" size="80" width="1240" height="728" position="center" caption="Select Yes" showCaption="true"}

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. 

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/wcpW9tedPBdX_9iLar0oi_screenshot-2023-11-16-at-12449-pm.png" size="80" width="1730" height="942" position="center" caption="Updated Toggles" showCaption="true"}