Can we send Supplier Remittance Advice as a bulk delivery instead of having to open each supplier the select the cheque and request a remittance advice

If your supplier wants all remittance advice sent in bulk, make sure to add their email address to their profile. For you to send remittance advice in bulk in QuickBooks Online (QBO), User09917. Let me walk you through the steps to do this. Here's how:

1. Go to Expenses, then select Expenses. In the transactions ▼ dropdown, select Bill payment.
2. Select Filter. Selecting a particular transaction type will show you its related options such as Date (From / To), and Payee to choose from.
3. Apply additional filters if required, then select Apply. Tick the transaction you wish to send remittance advice for.
4. Select Send remittance. Update the email copy (if required) then select Send.

Check this article to see details on how to send remittance advice in bulk: How to send remittance advice in QuickBooks Online.

I'm also sharing these links you can use for future purposes to help track bills and manage expenses:

• Enter bills and record bill payments in QuickBooks Online
• Enter and manage expenses in QuickBooks Online

If you have any further questions about managing your remittance advice in QBO, feel free to reach out. I'm here to help. Have a good one.