Once I pay suppliers, I then email the remittance to them however the remittance is not showing their account code. This is already set up under the supplier details so it is already there yet it is not showing up on the remittance.
How do I show the account code when I am sending the remittance?
The account code doesn't show on the remittance if you type it in on the memo section on the bill payment it will then show up on the remittance for you.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
