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A bill payment stub is absolutly required functionality. I pay multiple invoices from individual vendors each week with a single ACH transfer.... There is no check stub! I used to publish a .pdf Bill Payment Stub in Desktop that referenced the ACH transaction number as the check number and sent that along so the vendor knew which invoices to apply to the ACH funds to. It was easy and the process flowed effortlessly from the bill pay window. Finding, auditing and reconciling those transactions was super easy. QBO is suicidally tedious.
Thanks for your help! Based on your instruction I could get it!
Perfect!
This was suggested in 2018 and now it is 2024 and still hasn't been added - Very Disappointing and Frustrating.
Then to always suggest FEEDBACK - WHAT IS THE PURPOSE IF YOU DON'T TAKE THE SUGGESTIONS SERIOUSLY!!!
I need to get a copy of all my check stub I am no longer employed with this company so l need them to be email to me.
Hello there, @55112. I'm here to clarify some things and assist you further with your checks.
Since you're no longer an employee of that company, you'll have to reach out to your employer. Then, have them manually download each check stub and send it to your email outside QuickBooks Online (QBO).
Beforehand, they'll have to pull up a Check Detail report so they can choose a specific check to print. It's my pleasure to show you how:
In addition, if you encounter errors in printing paychecks and pay stubs, here's an article you can rely on: Troubleshoot printing paychecks, pay stubs, and forms in QuickBooks Online Payroll.
I'll be here willing to assist you further with any queries you may have with the checks. Take care.
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