I would like to see a function for submitting remittances for batch payments made rather than having to go into individual suppliers, selecting an invoice and then sending remittance.
1
MERGED
For clients who make large payment runs at the end of each month, a facility to e-mail out remittances by bulk would also be really useful
Merged
For clients who make large payment runs at the end of each month, a facility to e-mail out remittances by bulk would also be really useful. Just paid approx 30 suppliers and had to go into each account separately to send e-mail remittances.