I am trying to send remittance advice to our supplier. There is no option in the "Batch actions" . Morever , i saw the TYPE is Bill Payment(Cheque).

Hi there, @emilychoister.

Are you trying you send bulk remittance advice? Having the ability to do this would reduce the steps needed to get that information to your suppliers, especially when you have many of them. I encourage you to add your vote for this one by sending a feature request in the Feedback section within QuickBooks. Our product development team reviews all the feedback we receive to ensure we’re meeting the needs of our customers.

Here's how:
 

1. Select the Gear icon at the top, then Feedback.
   
2. Enter your comments or product suggestions then select Next.
3. You'll be provided a list of suggested Help articles related to your comment. You can read through them or select Skip and send message.
4. From the drop-down, choose the appropriate category, then select Send message.

For your reference, check out this link: How to Submit Feedback.

In the meantime, you may send them manually by opening the saved bill payment transaction and selecting Save and send to send it off.

Don't hesitate to ask more questions if you have them. I'm here to help. Take care always, @emilychoister.