Remittance advices on bank payments

Can we have a PDF option along with the email option on here please so that clients can send this by post to suppliers if the want to. You have the option to mark sent through the post but there is no way of getting the report off the system to send it by post.

Payment methods Payment #173

Email We need a PDF button here please Edit Delete Allocate Bank account Bank date Ref Payment method Amount Nat West Current Act 03 Jul 2015 Supplier Payment Bank Transfer £-15,219.87 Allocated against bills

Number Invoice # Transaction Bill date Customer Summary Bill due Allocated 006620 6620 05 May 2015 CEMEX UK MATERIALS LTD £806.04 £806.04 006290 6290 08 May 2015 CEMEX UK MATERIALS LTD £596.70 £596.70 006291 6291 08 May 2015 CEMEX UK MATERIALS LTD £575.64 £575.64 038335 38335 23 Apr 2015 CEMEX UK MATERIALS LTD £1,161.60 £1,161.60 034534 34534 22 Apr 2015 CEMEX UK MATERIALS LTD £923.94 £923.94 073037 73037 07 May 2015 CEMEX UK MATERIALS LTD £660.35 £660.35 099371 99371 18 May 2015 CEMEX UK MATERIALS LTD £1,161.60 £1,161.60 038333 38333 22 May 2015 CEMEX UK MATERIALS LTD £80.82 £80.82 017134 17134 26 May 2015 CEMEX UK MATERIALS LTD £239.22 £239.22 028439 28439 29 May 2015 CEMEX UK MATERIALS LTD £506.34 £506.34 028440 28440 28 May 2015 CEMEX UK MATERIALS LTD £728.10 £728.10 024749 24749 28 May 2015 CEMEX UK MATERIALS LTD £1,161.60 £1,161.60 013338 13338 22 May 2015 CEMEX UK MATERIALS LTD £1,174.50 £1,174.50 013337 13337 22 May 2015 CEMEX UK MATERIALS LTD £1,174.50 £1,174.50 014217 14217 23 May 2015 CEMEX UK MATERIALS LTD £784.12 £784.12 009497 9497 21 May 2015 CEMEX UK MATERIALS LTD £1,161.60 £1,161.60 001735 17135 26 May 2015 CEMEX UK MATERIALS LTD £1,161.60 £1,161.60 821150 821150 27 May 2015 CEMEX UK MATERIALS LTD £1,161.60 £1,161.60 £15,219.87