No, this is the same unhelpful link I was already referring to. It is surely fairly standard to send a remittance on reconciling the payment? You are suggesting I note down all the invoice paid when reconciling, then move to another module and find them again? Not to mention the remittance option remains greyed out. I may need to do this once or twice a month for 30+ invoices. Your method would be very arduous. Can quickbooks surely show remittance from the bank payment? Second time writing this reply, unsure if you removed previous response.
