When printing remittance and you select the option Account Name Sequence and you select the correct supplier and correct option as below.

When you click OK, you get message "There are no customers/suppliers in specified range." as below. 

The issue is known and has been logged as PPAS-461 for investigation. The issue is on build 19.3.3 and 19.3.4.

Workaround

Deselect the option Account Name Sequence and select or enter the supplier code on Supplier Start and Supplier End fields.