This still isn't working correctly. The option is no longer greyed out but our suppliers are complaining that your system is sending 1 email per invoice and not a single batch remittance advice that covers a single payment.  I just want to be able to send a single remittance email that covers the multiples invoices in a single payment. It is that simple. Why can't Quickbooks do this ever so simple task that all other accounting packages seem to do with ease?