Katherine, it very much is an available option. I can send remittance advices to suppliers after the pay bills has been run. And the remittance advice pdf is OK, but can't be edited. So I end up sending a pdf attachment with "Memo: (blank)" and "Signature: (blank)" [has that been written for the 0.1% of people still putting cheques in the post?!] and bank account details in the footer pulled from sales invoice template, stating 'PLEASE PAY COMPANY, BANK DETAILS...." Obviously I don't want the supplier I have just paid to be paying me! But there's no way to edit this without removing bank details footer from sales invoices. Plainly absurd. QB, up your game, there are plenty of other options out there.