I'm using invoicing in QB online to email directly into my clients AP system. How can I setup this system to ensure I get the auto reply back from the AP system?

Good day, rob.

QuickBooks cannot ensure you get the auto-reply back from the AP system. With this, I'll share what you can do in the meantime.

I understand the convenience of receiving an email directly from your client's AP system. Since it seems like a third party that doesn't exist in QuickBooks, you'll want to reach out to your provider. Verify from there if the connection between the AP system and QuickBooks is possible.

If you're referring to the AP automation, visit this page to learn more: How accounts payable automation propels your business forward.

The following resources will guide you when exploring sales forms:

• Create invoices in QuickBooks Online
• Customize invoices, estimates, and sales receipts in QuickBooks Online

Let me know if you have other concerns about handling invoices or the AP system. I'll be here to address them for you. Stay safe.

@rob-latimer-righ 

Which AP system does your client use?