I just find it unbelievable that you cannot edit this remittance text for supplier payments. I have a need to show the detail behind the payment - mostly it is goods purchased less our sales commissions. 

Its not a lot to ask.

An QB support - don't give me that rubbish about "look at QB Blog for updates" . I have no need to look at updates that don't relate to my needs..

Its nearly Christmas.  So why doesn't one of your developers give us a simple present which should probably be about an hour of their time...

The support on  this issue is just terrible.