I cannot figure out the best way to print a remittance for my supplier when I am paying over 30 invoices and credits... I tried the advise on here but it only gave me the check amount, no details of which invoices I was paying that equal that amount...HELP! I've called QB twice and both gals that tried to help me had no idea how to do this. I can't be the only contractor that needs this feature. In Desktop it was so easy!