I need to change the VENDOR's notification email, not my company email. It is changed in QuickBooks but it doesn't flow over to BillPay. Any idea on how to do this?
How do I (the person processing the Bill Pay payments) receive a confirmation? I'm not talking about the vendors. In the past, I used to receive a confirmation with a list of all the bills I paid. Does anyone know how to set it up to send me those emailed confirmations?
Currently, QuickBooks doesn't have an option to set email confirmations for paid bills via Online Bill Pay. However, you can view the list of the all bill payments you've sent using Online Bill Pay. Here's how:
Sign in to your QuickBooks Online account.
Click the + New button, then select Pay Bills Online.
Go to the Sent Payments tab.
You may also want to learn about the email preferences in Online Bill Pay. This will help you set your email preferences to receive emails about various things.
Feel free to leave a comment below if you need more assistance managing bills in QuickBooks. I'll be around to help, @Sting_fan.