I have been using the send remittance option from the banking module for many years and have no problems with it working. Each remittance is emailed and so when i pick the remittance template it generates an email in my outbox, all i have to do is alter email body and send the remittance, all fine.

However, now that the company has grown larger and more suppliers are being paid, having to click each payment, print supplier remittance to email and then wait for the remittance list to load again before printing the next is taking forever. If i highlight all remittances and print as one, it doesn't generate the emails individually and instead bundles all remittance into one .pdf file and attaches it to the first suppliers email. 

Is there any way to bulk send remittances to my outbox ready to send or do I have to keep doing them individually?