QB Issue Resolution:

When the vendor receives the payment, they will get an email confirmation and an update on their bank statement regarding the deposit.

 

On the email confirmation, the vendor will see the invoice number and the amount paid.

 

You can view some example of email notification and bank statement on this link for your reference: https://support.bill.com/hc/en-us/articles/203691909.

Resolution for Issue 'How is the payment information passed on with online payments? With a check you have the check stub. But what does the client see with online payments?' available: Yes (Solved).
Source: Intuit Community forum.

How is the payment information passed on with online payments? With a check you have the check stub. But what does the client see with online payments?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for client see with online payments
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Error Recovery for client see with online payments [Canada]
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