Hi ARIAccounts,
Welcome to the Community Forum!
While AccountRight doesn't have a feature to change all supplier card files to "to be emailed" at once, you can still manually adjust the delivery status for each supplier card individually. Or you can use the Import/Export Assistant to manually edit the exported supplier card remittances delivery method and import it back again.
But it would be awesome to have this feature, I'd recommend popping over to our AccountRight Ideas Exchange and sharing this idea. That way, other users can vote for it too, and our developers can keep an eye on it for future updates. Let's make it happen together!
Cheers,
Princess
