Resending remittance


Is there a way of resending the remittance email.

I have a a supplier who didn’t receive remittance for a payment. i just for got to tick the box in the bank tagging. no couldn’t find a way of resending it other than finding the payment and de-tagging it then retaging it.

Just seems a long way about it is there an way around this ?

Hi @mathump3, the answer here is no, not without removing and adding the payment again.

Having said that I will update this post to a Feature request and we will track interest going forward.

That would be a welcome feature

I would also like this feature please