How about displaying creditor email addresses, so that you can choose to "email" the remittances to ones you have an address for?
In the past, you could change the setting to "already sent" after the fact if there was no email, which is not possible now.
"Display Creditor Email Addresses"
Thanks for your suggestion, the 'already sent' feature was definitely useful and should be accessible in the new version. Any users who would also like to see this in the program, please cast your vote here.
Hi Everyone
With the release of AccountRight 2015.4 the ability to set a default remittance advice setting for your suppliers was implemented. This does mean that you can set what you would like the Remittance Advice Delivery Status to be on a per card basis and enter a relevant email address if required.
For more information on this setting please see AccountRight 2015.4 now available
