Sage 200 UKI

Is there a way to produce and then email supplier remittances in Excel/CSV?

I'm surprised this isn't already a feature in Sage 200c. We often receive remittance advices that span several pages from our customers. Wouldn't it be great if we could import this as a CSV and Sage 200c then pick up the invoice number and amount and…

If payments are generated, and remittances are produced, is it possible to then reprint a remittance for a supplier at a later date? Or can they not be generated again?

Hi Are we able to re-print remittance advice notes in Sage 200 yet, this is a historical issue but as far as I can still it is still an outstanding issue? Thanks Susan