iExpenses Both Pay: remittance advice and payment file

Hi

This is the first time that I have done a "both pay" implementation for Credit Cards in iExpenses.

At the moment it appears that I have to provide two files:

1) Firstly the standard payment instruction to our bank

2) A second remittance advice file to go to the Credit Card Company with details of how much as been paid for each credit card

The first file is easy, as it just continues to come out as a payment.

At the moment I am thinking of using a "separate remittance advice" file for the details to go to the Credit Card Company.  I think this can be customised using BI Publisher to provide the correct information.