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When we select E-Payments a 'send payments' window opens which lists numerous old payments. How do we delete/remove these as we do not wish to make a payment?

We modified the ‘Supplier Payment Run Report†and added a new data field EXTRA_REF. Now when we print the report certain invoices/items are duplicated on the list of transactions shown on the report. This shows that we should pay the supplier more…

Is there a function which allows you to email multiple suppliers a standard email.