Wondering if anyone else is experiencing this.
When we select multiple vendor payments from the vendor ledger entries table and select Actions -> Functions -> Send Remittance Advice we then select the option 'Use the default profile for all selected documents without confirmation'. What happens then is it send the details of the first vendor payment selected and sends it to seemingly random email addresses, some of which haven't even been selected from the vendor ledger entry table. It then sends this same email with the same details to the same number of entries selected but to different emails.
Any advice much appreciated
