Remittances from Payment Journal

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Hi Guys,

I'm using Business Central UK v2022 and I have an issue with remittances from the Payment Journal.

I use the suggested payment option from the Payment Journal which let's say returns 50 invoices belonging to 5 Suppliers. Now, if I preview remittances using my word document I get the correct output; 5 remittance document each listing all the invoices for that supplier but ... when I send email Business Central generates 50 emails, each with one document, listing just one invoice.

Is there a way to make Business Central email remittances the same way as the preview?

Any help will be very much appreciated.

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Dynamics 365 Business Central

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