We hear your sentiments, BNC. I'm here to guide you to the proper support to make sure ACH Vendor payments are accurately sent, and that payment notification is sent to the right vendor.
Considering that Melio is the one who processes your supplier payments for you, it'd be best to get in touch with them. This allows them to double-check and ensure alerts are sent correctly.
If you're good, here's an extra article you can browse to see information on how to manage bills and record payments in QBO: Create and manage bills and bill payments in QuickBooks Online.
Feel free to post back in the Community if you have other concerns regarding vendors, bills, payments, or QuickBooks. We'll make sure to respond as soon as we can. Stay healthy.
