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Thank you for reaching out to the Community, pureessence. Allow me to answer your question about paying vendors who do not have an email account.
An email account is primarily asked for so the system can send notifications to your vendor about the scheduled payments.
If the payees do not have an email account, you can manually inform them about the payment status since both of you will receive the notification.
In addition, please see this article on how to review vendor transactions, personal information, and other related data: How to view and edit vendor transactions in QuickBooks Online.
You can also check out this article for additional guidance on how to track bills and record payments: Enter and manage bills and bill payments in QuickBooks Online.
Helping out is something I enjoy doing. So, feel free to ask your vendor questions here. We promise to respond as quickly as possible. Keep safe!
Why does your vendor need to provide their email account?
Thank you for reaching out to the Community, pureessence. Allow me to answer your question about paying vendors who do not have an email account.
An email account is primarily asked for so the system can send notifications to your vendor about the scheduled payments.
If the payees do not have an email account, you can manually inform them about the payment status since both of you will receive the notification.
In addition, please see this article on how to review vendor transactions, personal information, and other related data: How to view and edit vendor transactions in QuickBooks Online.
You can also check out this article for additional guidance on how to track bills and record payments: Enter and manage bills and bill payments in QuickBooks Online.
Helping out is something I enjoy doing. So, feel free to ask your vendor questions here. We promise to respond as quickly as possible. Keep safe!
Why does the email you enter in the Bill pay change your email in your vendor account. This is a problem when you need to submit a PO because the bill pay email changes the email. We need to be able to have Purchasing email address and AP email address.
Hello there, Rlambert0412.
I'm here to give answers to your email inquiry when entering it in Bill Pay and why it changes the email in your vendor account in QuickBooks online.
When you process a vendor payment via Bill Pay, they're the ones responsible for sending the payment information to the email address on file for the vendor in the Email Address field. That said, if you want to change your vendor's email address, you'll have to change the vendor's email from there.
Here's how:
You can read this article to learn more about using QuickBooks Bill Pay for QuickBooks Online: Learn about QuickBooks Bill Pay.
Moreover, if you want to review which bill pay add-on you have in QuickBooks Online, you can visit this article to learn how: Check which Bill Pay you are using in QuickBooks Online.
If you have other questions about configuring the emails in Bill Pay, don't hesitate to click on the Reply button and leave a comment. The Community will always be here to answer them. Have a good one!
I understand how to change a email in the vendor file. The issue is it erases the email address you need for purchasing. There needs to be a place for separate emails in the vendor file.
Hello, @rlambert0412.
I understand that having the purchasing email and bill pay email to a vendor would be of great convenience for you and your business. However, it's currently unavailable in QuickBooks Online.
With this, I recommend sending feedback to our product engineers. This way, they can consider adding this feature in future updates.
Here's how:
Additionally, you can read through this article related to Bill Pay: Learn about QuickBooks Bill Pay
Let me know if you have further questions about tracking your expenses. I'm just a reply away. Keep safe!
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