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?
Now over 6 years on since this was first suggested and I am currently having the same issue. It is a fairly basic feature that is available on other software surely this is something that could be sorted?
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 ??
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!