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katheryn-antonel
April 25, 2019
Solved

Hi there. I am a new QuickBooks user. Can you tell me how I can edit the information on the remittances please. Many thanks

  • April 25, 2019
  • 1 reply
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Original commenter did not share additional details
Best answer by JamesC

Hey,

 

On my account, when i go "Save and Send" on the Bill Payment, it allows me to Over-type the box, so you can remove that section as required, does it let you type and remove the information individually?

 

I've gone into autopilot for this, presuming that the Master would impact the remittance, but i'm afraid not. I'll apologize for my error, i should have double checked on my account.

 

You'll have to over-type and remove anything you want out of that Message when sending the Remittance, and in the meanwhile - Please leave us some Feedback from within Product - using the Cog Wheel > Feedback to change this.

1 reply

E
EmmaM
April 25, 2019

Hello Welcome to the Community

 

Are you using QuickBooks Online? Currently the remittance advice takes its format template from the standard master invoice as a default, you can make changes to the format  in the custom form styles in the cog in the top right.

What information are you looking to edit?

 

Thanks

 

Emma

K
katheryn-antonelAuthor
April 30, 2019

Hi thank you for your reply.  Yes I am using QuickBooks online.  I have found where you can edit details using the cog and going into custom form style and I have edited these for our invoices but I don't seem to be able to create or edit the existing remittance format that is printed when I am paying bills.   I need to edit the email. 

Many thanks for your help.

 

Katheryn

JamesC
JamesCAnswer
April 30, 2019

Hey,

 

On my account, when i go "Save and Send" on the Bill Payment, it allows me to Over-type the box, so you can remove that section as required, does it let you type and remove the information individually?

 

I've gone into autopilot for this, presuming that the Master would impact the remittance, but i'm afraid not. I'll apologize for my error, i should have double checked on my account.

 

You'll have to over-type and remove anything you want out of that Message when sending the Remittance, and in the meanwhile - Please leave us some Feedback from within Product - using the Cog Wheel > Feedback to change this.

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