Navigate to one of your bill payments that should be listed in your suppliers transaction list > select the payment > select the print option at the bottom of the screen > if you hover your mouse to the right of the remittance in the grey area a download and print icon will appear.
The message is default and we're currently unable to permanently get rid of this.
I suggest to manually remove the greetings everytime you send the message to your customer.
I recommend visiting our QuickBooks Blog site. This is where we share recent happenings and future developments, such as updates to newly added features.
Don't hesitate to comment below if you experince something else or if there's anything else that you need. Thank you cerihall.
HI Annie1954, that would usually only happen if a batch request for remittance for a specific supplier was done in the QuickBooks, ticking all bill payments. Could we ask you to go to the audit log in the cog in the top right? Do you see multiple emailed bill payments?
Yes multiples were sent, my staff member assumed that by ticking the boxes that a normal remittance would be sent.
I think what I need to know is how do you produce a remittance advice for a Supplier which shows all the Invoices that have been remitted how is this done?
Hello Annie1954, Yes it will go as a batch so numerous emails if you do it that way. If you want them to go in one email you can download each remittance and then save them to the pc and create an email outside of QuickBooks and add them all as an attachment.=Emma