We'd really like to use the remittance advice feature but are struggling to implement it consistently because reviewers and approvers can't see whether remittance advices have been enabled. It would help a lot if reviewers and approvers can see (and if possible amend) whether remittance advice has been selected at batch/payment creation stage. We use an outsourced company to set up payments for us, so it's more important for us to check this than if we were creating payments ourselves. If there are reasons for not extending the feature like this, a simpler fix that would help would be a global setting to turn on remittance advice by default for all payments.