How to send remittance advice in QuickBook Online

1. Go to Expenses, then select Expenses (Take me there).
2. In the transactions ▼ dropdown, select Bill payment.
3. Select Filter. Selecting a particular transaction type will show you its related options such as Date (From / To), and Payee to choose from.
4. Apply additional filters if required, then select Apply.
5. Tick the transaction you wish to send remittance advice for.
6. Select Send remittance.
7. Update the email copy (if required) then select Send.

Note: If you attempt to send remittance advice for suppliers without email address you will be prompted to provide an email address. This information can be saved to the supplier's contact card by ticking the box labelled Save email addresses for future use.