Hi Joanne, thanks for joining this thread
You can send multiple remittance at a time by ticking the Bill Payment (Cheque)'s on the suppliers transaction list > Batch Actions > Send remittance.
Please note, these will be sent individually, meaning the supplier will receive a separate email for each.
If you see a grey screen after sending the remittance, reload the webpage to continue using QuickBooks. This is a display issue that we're working to correct, and the remittance will still be sent successfully (you can double-check this by viewing the Audit Log).
