Re: I keep receiving an email from QBO on the pending transactions that need to be pay but we no ...
Do you have another QuickBooks Online account that uses Online Bill Pay? If so, please try to review the expense transaction list from this account to see if there are unpaid bills.
Click on the Expenses menu and then select Vendors.
Select on the customer'sname to see the list of transactions.
Click on the Filter button and choose AllBills and then choose the Date it was created.
Select the bill to view the PAID stamp status.
Unlinked checks to the bill is another reason why you’re keep on receiving an email. You can refer to Solution 2: Link the check to the bill of this article to see the steps on how to link those checks to the bills.
If you only have one QuickBooks Online account, run the UnpaidBill report. You’ll be able to find which bills aren’t paid yet.
Go to Reports.
Enter UnpaidBills in the search field.
Update the period.
Once you’ve seen those bills, record the payment by clicking on the Bill payment link.
Please post if you have further questions about bill in QuickBooks or anything else.