Connect with and learn from others in the QuickBooks Community.
Go to Solution.
Hi there, @steve136.
When the vendor receives the payment, they will get an email confirmation and an update on their bank statement regarding the deposit.
On the email confirmation, the vendor will see the invoice number and the amount paid.
You can view some example of email notification and bank statement on this link for your reference: https://support.bill.com/hc/en-us/articles/203691909.
If you have any other related concerns about payments, you can post your question here. Have a good one.
View solution in original post
Good morning, @steve136,
That's a great question! If a customer pays you through an online invoice, they will receive a notification/receipt to the email you sent the invoice to.
Hope that helps!
Thank you for your reply. And how does it work for vendors? Do they get a message/statement so they see which invoices we paid?