Payables 2.0 - Enabling Combined Bills (Intacct)
Intacct Merge Payments Setting
Alternatively, Sage Intacct offers a native setting for grouped bill payments. To utilize this feature, ensure the Merge payment requests checkbox is enabled on the relevant Vendor record. Follow these steps to configure this setting.
Go to Vendor Record
Navigate to the Vendor record and select the Payment Information tab.
Enable Grouped Payments
Click on the Merge payment requests checkbox.

Enabling Grouped Payments
Once that is enabled, you are able to group bills when paying.