Problem reported by Stephen Cameron 8 years ago
When I make a single payment of several supplier invoices is there a way of emailing that supplier a remittance showing all items being paid rather than having to email them a remittance for each individual invoice?
Steve
SolvedHi Stephen,
You can do this by opening one of the paid invoices, clicking on the payment id in the Payment History section of the invoice, then clicking the Email button.
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I hope this helps.
All the best.
Excellent that works a treat, many thanks Richard!
You must 
