This article explains the new feature that allows you to group invoices and send statements for multiple customers using a shared Bill-To contact.

### Using the Bill-To Consolidated Statement Feature

1. On the PS Dashboard, click **Settings.**

2. Click **GENERAL.**

3. Click the toggle to enable the feature **Customer as Projects**.

4. Once enabled, navigate to the  **Receivables** tab.

5. The Receivable tab will display a new column with **Bill-To Name** and **Email Address**.  
   Click the **All Multi-Account Payers** to select a contact.

6. Type in the name of the customer.

7. You can select multiple invoices from different customers if they share the **same bill-to email address**.

### Things to know

- In grouped mode, the following actions are unavailable: **Autopay**, **Collections**, and **Pay Now**.
- This is expected behavior, since these actions are tied to individual customer settings and are not supported in Bill-To level grouped flows.

9. The **preview** will display the statement along with the invoices it contains.

10. Click **Send.**

11. The statement will be sent to the payer's email.

Each selected invoice will appear in the email with its due amount and date | and a **Pay Now** button for quick payment.

This includes **invoices from multiple customers**, delivered together in **one consolidated email**.

12. After clicking **Pay Now**, the payer is directed to checkout to confirm and complete payment for the selected invoices.

You’ll see invoices from multiple customers combined into one easy, **consolidated checkout experience**.

13. When the invoices are confirmed, the payer can continue by clicking **Continue to Payment Selection.**

14. The payer can select the **payment method**, enter their information, and complete the payment.

### What to expect in Sage Intacct reconciliation

- Each payment is automatically reconciled to the respective customer account.
- Multiple **ARPYMT** entries are posted — one for each customer.
- Reconciliation works as usual and now supports cross-customer payments through shared Bill-To.