No Supplier Statements
Idea suggested by Daren Cope 6 years ago
I can't believe a piece of really good accounting software cannot produce Supplier Statements!!
Surely there has to be a facility to pay a number of bills in one batch, to email this to the supplier or print it off and attach a cheque? If I've got 10 invoices to pay in one go, I have to email each one individually.
I can't be the only person to have asked this!