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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?
  • Graham Flynn
  • Jan 10 2017
  • Acknowledged
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  • Colin commented
    January 10, 2017 09:33

    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!

  • Ian Thurlow commented
    27 Aug 22:34

    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 ??