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Acoles
October 28, 2020
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Vendor payment remittance form in QBDT

  • October 28, 2020
  • 1 reply
  • 0 views

Is there a form that can be created as a 'Vendor Payment Remittance' for EFT payments sent to them?

 

It would have the same information as a cheque, but it would be nice to have its own form.

Best answer by Rebecca R

Hi there Acoles,

 

I'm happy to hear that you're looking to explore new ways to use QuickBooks Desktop to stay organized with your vendor bills. Luckily I know a way that you can send this information to your vendors and I'd love to show you how.

 

The first important step in this process is to ensure that you've recorded the EFT payment to your vendor as a bill, and then subsequently a bill payment. If you haven't done that yet, please start there. Step 14 in the article below outlines exactly how you should enter and pay bills.

 

 

Once you've recorded the bill and bill payment, you'll be able to prepare a Bill Payment Stub. This is the perfect way to send a confirmation to your vendor to show that you've paid and what you've paid for. You'll be able to print the stub or save it as a PDF if you'd prefer to attach it to an email to send to your vendor. Let me explain how to do this.

 

  1. Select File from the top menu in QuickBooks Desktop.
  2. From Print Forms, choose Bill Payment Stubs.
  3. Select the stub for the appropriate bill.
  4. From the Print window, print the stub or select Save to PDF to save a version that you can attach to an email. 

 

I know you'll be taking advantage of this awesome feature in no time. Best of luck!

 

 

1 reply

Rebecca R
Rebecca RAnswer
October 28, 2020

Hi there Acoles,

 

I'm happy to hear that you're looking to explore new ways to use QuickBooks Desktop to stay organized with your vendor bills. Luckily I know a way that you can send this information to your vendors and I'd love to show you how.

 

The first important step in this process is to ensure that you've recorded the EFT payment to your vendor as a bill, and then subsequently a bill payment. If you haven't done that yet, please start there. Step 14 in the article below outlines exactly how you should enter and pay bills.

 

 

Once you've recorded the bill and bill payment, you'll be able to prepare a Bill Payment Stub. This is the perfect way to send a confirmation to your vendor to show that you've paid and what you've paid for. You'll be able to print the stub or save it as a PDF if you'd prefer to attach it to an email to send to your vendor. Let me explain how to do this.

 

  1. Select File from the top menu in QuickBooks Desktop.
  2. From Print Forms, choose Bill Payment Stubs.
  3. Select the stub for the appropriate bill.
  4. From the Print window, print the stub or select Save to PDF to save a version that you can attach to an email. 

 

I know you'll be taking advantage of this awesome feature in no time. Best of luck!

 

 

    A
    Anonymous
    December 7, 2020

    While this is OK... It would be much BETTER if we were able to just send a bill payment stub to all vendors we have paid directly, similiar to sending employees their pay stubs.

    Rebecca R
    Rebecca R
    December 7, 2020

    I hear what you're saying @1223047. I'll bring this up with my team, but I'd also like to encourage you to share your thoughts with our product development team directly. To do this, access the Help menu, then select Send Feedback Online. Sharing your ideas helps to ensure that we know what features our users want to see implemented or improved upon next. Don't hesitate to drop by the Community again if there's anything else I can do to support you with QuickBooks. Enjoy your day.

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