Where can you put a vendors routing and account information so it pulls on report for ACH payment and can you send remittance for ACH payments. Using QB Online FYI.

Hello there, @am23.

Being able to pull up a report with the vendor's account and routing numbers is a great idea in QuickBooks.

While this isn't available at the moment, you can make some arrangement like keeping a hard copy of the data or finding a third-party app to handle vendor payments and give the reports you need. 

You may also refer to these articles for additional information about Vendor payment.

• Pay a vendor
• Change a vendor payment method
• Set up a bank transfer to a vendor

If you need further assistance, feel free to comment below. Have a nice day!