Recently moved from Xero. We regularly pay suppliers monthly or fortnightly for a number of invoices. Fairly often suppliers will still request a remittance.  In Xero I would locate the payment and it would easily show the associated invoices and send a remittance. I can find no such function in QB. Google searches are suggesting QB cannot do this and they can only be sent one at a time? I tried the suggestion of ticking each bill in transactions but the batch option to send remittance is greyed out. Also this method requires me to find all the invoices again so quite arduous.  I want to go from the single payment (which has been correctly matched to multiple invoices) and easily send a remittance. Surely QB can do this?  I have tried Business and Accounting modes although I tend to only use the latter.