Delivery server down message when trying to send a remittance to a supplier

Hi accounts554, thanks for joining the Community. We're aware of an issue relating to this error message where invoices/ transactions which are sent from QuickBooks are not being received to clients emails.

We have raised this as high priority to our engineering teams who are currently working to resolve this.

If you need to urgently send the remittance to your suppliers, you can do so by clicking save and send on the bill payment > print > select the download icon and send via your own or business email. 
 

We apologise for any inconvenience this issue may cause and are tracking contacts on Investigation Number: 86148. If you would like to be signed up for email updates please comment below (for security, please do not share any email or personal account information on the Community).