How do I email a e check to my vendor I dont see that option all I see is print check
Are you talking about sending your vendor an e-payment via direct deposit? If so, you have a few options.
1. If your vendor is setup as a 1099 contractor and you process payroll in QuickBooks using the payroll feature, you can send them a contractor direct deposit.
2. If 1 of the above situations don't apply, you can use the add on app for bill.com to send epayments to vendors if you enter a bill for them and you have their bank account # and routing # where to send the payment to.
3. If you don't enter bills for your vendor, you might check with your bank to see if you can submit an epayment to them right through your bank. Then when the posted transactions from your bank downloads in the bank feed you can assign it to the correct expense account.