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 step 1 go to the vendors page on the left hand column of the quickbooks online page select expenses → vendors step 2 view/edit vendor email address(es) on the vendors page, you can check and verify the vendor’s email addresses if you need to update the vendor’s email address, you can do so by selecting on the vendor’s name on the vendor’s page, you can go into edit mode and update the vendor’s email address accordingly