Sage Construction & Real Estate

I am curous to know what people are using as remittance for their Electronic Payments (ACH) in Accounts Payable? The "notifications" report that is generated from the payment process seems pretty bare (no headings, titles etc) -- just has floating numbers…

We want to run a check for a single vendor that has 100s of invoices monthly that our bank automatically deducts the payment for. We do not want to use manual check option because you have to select each invoice individually thorugh the F4 function. We…