When paying suppliers we probably like most users need to send a remittance. Well we have 2 choices -
1. make a payment and then immediately send a remittance (however you lose the ability to create another supplier payment as you are thrown out of the payment process!.
2. Do all the payments then go back into the bank and try to work out which payments you just send and reopen each one in turn to then send a remittance.
also a flag to say remittance send would be great too.
Gods teeth - either method is painful!. Please make it like sage 50 and allow the bulk highlight and batch sending of supplier statements
even if this had to be done via the bank- a tick box against each entry and an email bulk send would be useful!
Guest
