We have to send remit to suppliers every month but we could have paid subcontractors weekly - we go to the bank module and pick remit it automatically brings up all remits ever done - basicalyl every payment ever done then you have to put in dates as it wont allow you to do that until it has fully loaded everyone ever. Then it allows u to put in a start date and it loads everything between that date and the date you are currently sitting at before it allows u to pick the other date so that you can try and get it closer to when it was. It is a very slow process, even if you were to sort by supplier in that section it takes ages. Having an option in the supplier window to sit on a supplier and show all that suppliers remits would be extremely helpful and save so much time, even if it was possible that they could be sent like a report to the email address stored on the supplier, as at the minute I have to find it (which takes an age) download it and then downloaded it to email it.
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