FritzF

Thanks for your reply.  I've followed the steps in your advice 'how to send remittance advice' : Expenses - Filter- Pay Bills but then there is only an option to select Expenses by DATE.  Because my suppliers invoices come with varying dates I need to select either (a) by bill due date OR (b) by ticking individual bills.  How can I do this?

If I go to Pay Bills before entering Expenses then I can select a number of individual bills to pay but then there is no 'send remittance' facility.  Help!!