SageForum for UK versions of Sage 50- Help and support.

Say I have 10 bank remittances ready to print for emailing suppliers, if I highlight all 10 and generate the report, Sage will email the full report to the first supplier. It is possible to run the report once and to email the supplier only their own remittance advice via a change to the report designer?

In the report designer under email options, near the bottom of the list of options, there is a field "email message should contain" and I have now changed the option from "entire report" to "Group 1 - Remittance.URN" and that seems to work?