Updating Vendor Remittance Emails

the email remittance feature will be launching for all clients with the plugin on 3/1/2024 ! if you are interested in turning on the email remittance feature, contact your sales representative update or verify your vendor's email address to ensure they have the correct setup for receiving automatic remittance advice after payments go to vendors on the left hand column of the quickbooks online page, select expenses → vendors update vendor email address on the vendors page, you can view the vendor’s email addresses if you need to update the vendor’s email address, you can do so by selecting the vendor’s name on the vendor’s page, you can go into edit mode and update the vendor’s email address accordingly