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Level 1

Remittance Advice when paying vendors

2 Problems with Remittance Advice

1. A payment for multiple transactions, say more than 10 or so cuts off after the first set and then reports back the total amount of the cut off transactions, not the individual ones, which defeats the purpose of a remittance advice,

2. second problem, sometimes the words "remittance advice" appears in block letters on the document and other times not. How is this controlled?

Solved
Best answer 02-28-2020

Best Answers
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QuickBooks Team

Remittance Advice when paying vendors

Hi there, @accounting275

 

Thank you for reaching back to the Community. 

 

Currently, the Remittance Advice in the printer set up is unavailable in QuickBooks Online (QBO).  

 

I understand the importance of this features to your business. Rest assured, I'll personally send this feedback to our product developers. This way, it might be given a chance to be added to our next products update. 

  

 

I suggest visiting our Blog site. This is where we share recent happenings and future developments, such as updates to newly added features. Here's the link:The QuickBooks Blog.  

   

Just in case, I'll be adding this article to help you know more about printing: How to print checks

 

If you have any other questions, don’t hesitate to comment below. Have a great day!

 

 

View solution in original post

3 Comments
Highlighted
QuickBooks Team

Remittance Advice when paying vendors

Hi accounting275,

 

Currently, the ability to a print single remittance advice paid to different vendors is unavailable in QuickBooks. I'll be passing this along to our developer's team to let them know of your business needs. 

 

Also, you'll want to make sure that you haven't made any changes on your browser printing setup so the Remittance Advice will not show in block letters.

 

For more information, you'll want to run a report to check the information on a specific transaction: Run Reports.

 

Keep me posted if you need anything else. I'll be around to assist you.

Highlighted
Level 1

Remittance Advice when paying vendors

Thank you, any suggestions on what to toggle in the printer setup section to bring back the words "Remittance Advice"

Highlighted
QuickBooks Team

Remittance Advice when paying vendors

Hi there, @accounting275

 

Thank you for reaching back to the Community. 

 

Currently, the Remittance Advice in the printer set up is unavailable in QuickBooks Online (QBO).  

 

I understand the importance of this features to your business. Rest assured, I'll personally send this feedback to our product developers. This way, it might be given a chance to be added to our next products update. 

  

 

I suggest visiting our Blog site. This is where we share recent happenings and future developments, such as updates to newly added features. Here's the link:The QuickBooks Blog.  

   

Just in case, I'll be adding this article to help you know more about printing: How to print checks

 

If you have any other questions, don’t hesitate to comment below. Have a great day!

 

 

View solution in original post

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