The ability to issue bulk remittance to suppliers consisting of all payments issued on a particular day.
We are making single consolidated payments to suppliers for various invoices. This is typically done at the end of the month. Currently I can only issue one remittance per invoice. To reduce the paperwork, perhaps a bulk remittance could be created that contains all paid invoices for a particular date?
Guest
We are now starting to use this system (second month in ) and am having exactly the same issues - SURELY after 2 Years 7 Months this issue has been sorted - although if it has i can't find out how - it's not really sensible to email and print 40 + payments to one supplier Someone needs to pull there finger out!!!!!
Any else had this problem ??
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Finding same issue, even doing emails is not that good as suppliers can end up with a pile of emails!!
Can't be that difficult to do a remittance for multiple bills paid by one payment transaction to the same supplier!
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