You have to be kidding me!  QB doesn't allow remittance advice emails to vendors for ACH payments?  This definitely needs to be fixed.  We pay vendors sometimes up to 15 invoices on one check.  We wanted to try and move all vendors to ACH.  There's NO way we can do this if we can't send them a remittance for how to credit our ACH payment.  I guess it's not a surprise why most of our customers (from whom we get weekly remittances with their ACH payment) have moved on to other software.  This is a super basic accounting function and should have been fixed long ago. HELP!

We use QB Enterprise.