When I do a Bulk Supplier Payment I Have Blank Emails.

Why am I getting blank Supplier Remittance Emails when Using the Bulk Supplier Payment feature?

Solution

On Version 8.415 it has been discovered that when a Supplier Deferred Payment Invoice was created and the Bulk Supplier Payment function was used, blank remittance email were created. 

Please just delete the email from the Email Queue.

Upgrade to the latest available version of Infusion.