I have also been asking for the feature for quite a while now. I can send customer statements and invoices easily. Why should I not be able to do the same with vendor payments? We have been trying to steer people away from paper checks during the Pandemic to avoid delays, with a lot of people working remotely and the USPS so overwhelmed lately. This process of getting my vendors their remittance stubs is very tedious and takes way too much of my time. I have submitted the feedback as requested.