I am currently in the process of transitioning our bookkeeping away from Xero and into QBO. In Xero, when I pay a vendor's bill, I get the option to send the vendor a remittance email so they know which bill I am paying and when to expect the payment to arrive. Our vendors rely on these remittance emails because of the volume of bills that we have. Would it be possible to add this feature/function in QBO? According to customer support, users in the UK and Africa have the ability to send remittance slips to their vendors, but it is not available in the US. How can we get this added to the US?