Send remittance from bank views
Allow bulk sending of remittances from bank's Account Transactions tab
OR
Add a 'Reconcile and Send Remittance' button in the bank reconciliation
Case scenario: I have multiple payments to reconcile which all include multiple invoices, so the easiest way is to use the Match option in the reconciliation tab.
This then means going into each individual payment in the account transactions and opening it to send the remittance.
Ideally, I'd like to either be able to either select multiple payments from the bank transactions with the checkboxes and have a 'Send all remittances' button
OR
After matching all the bills to apply to a payment, be able to 'Reconcile and send remittance' instead of just reconcile.
Annie Smith
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