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 in and shut off the email notifications. If I cancel, the process is not complete and the electronic file is not generated. It would be great if the system would simply indicate that one email did not send properly, but allow the process to continue for the rest.