During the Create/Send electronic payments process, It would be great if the system could be changed so that a single email error doesn't bring the whole process to a halt. Maybe a "an email was unsuccessful, do you want to continue" instead of you have to restart or cancel!
I send 81 email notifications in one payment process. If number 64 on that list has an issue, I have to choose to either restart the process or cancel it. If I restart, the first 63 vendors on that list get additional emails unless I physically go...