Bundle Invoices are a way to group multiple invoices (no maximum) together to allow you to print the invoices or pay invoices in full with one click.
In order to bundle invoices, you need to navigate to the Current Payables section and click the check box next to the invoices you want to bundle together. Once you have selected all of the invoices you want to bundle, you can navigate to the bottom of the payment center section and click “Bundle”. This will prompt a pop up screen that will allow you to name your Bundled Invoice.
You can also add an invoice to an existing Bundled Invoice by clicking the check box next to the invoice you want to add and then navigating to the bottom of the page and selecting “Add to Bundle”.