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When sending remittances from batch payments, all suppliers are automatically ticked whether they have an email address or not, but you cannot send any remittances to any suppliers if even one of the ticked ones is missing an email. This is a laborious process to go and untick the suppliers with no email addresses in order to send the rest.

It would be great if suppliers with no email address listed are either:
1) already unticked, so you have to tick it to add an email and send the remittance to that supplier, but the suppliers with emails will work without intervention. or
2) it allowed you to send remittances to those suppliers with email addresses, even if some without emails are ticked, and it just showed a warning after clicking send to say xxxx does not have an email so wont be sent, same as is already warned re missing first name etc.