Please could you consider the facility to batch send all supplier 'email remittances' in one go after say entering several supplier payments
I have just suggested the same thing. Having to select each individual payment to send a remittance is so time consuming and makes no sense when batch sending is already done on Sage Line 50
Still no sign of implementing this. This is crazy
Sage 50 has been able to do this for years !!!!
Sending an email remittance after entering a payment then take you back out of payments so you have to renter enter a payment.
and trying to do it from the banking screen is no better cos as soon as you select and send one then list list resorts and you lose track of where you are.
At the very least - selecting and option of email supplier remittance and then do another payment would be better!We are supposed to be in the digital age!
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