Every year our subcontractors ask us for a list of the payments made to them in the particular tax year.  I can run a report which shows payments made to subcontractors on a separate page for each subcontractors BUT I cannot run the report to email so that it creates a separate email for each statement, using the email setup in the subcontractor.  Ive spoke to Sage support and they dont think its possible at present and to submit an "idea".  I can run the reports individual and then type in the email addresses individual but it would be so much easier to do it in 1 hit (similar to how Sage payroll emails a P60 to all employees in a single routine)