I know how important it is to send a remittance email with multiple invoice details to your vendors, @usergreg1. Let's get this sorted out.
Sending a remittance email to your vendor with the invoice information is essential as it assures and notifies the suppliers that their invoices have been paid correctly and on time.
However, when multiple invoices are processed together, the remittance emails your vendors will receive won't list the specific invoices you've paid.
While we don't have this feature yet, the good thing is that we actively collect user feedback and consider it when planning updates and enhancements.
With this, I highly recommend providing direct feedback to our product engineers as we value your input, which contributes to shaping future updates:
Once done, you can monitor and check the status of your request by checking our Customer Feedback.
In the meantime, you can attach a separate file to your remittance emails containing the invoices invoice numbers, amounts, and any other relevant information.
Additionally, you can run the Transaction Detail by Account report, which provides detailed information with vendor subtotals. You can learn how to customize this report by checking out this article: Customize reports in QuickBooks Online using modern view.
Let me know if you have further concerns about the remittance email. Keep safe.
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