Though QuickBooks Online doesn’t currently have a Send feature for Remittance Slips, there is a workaround:
- Click Print Preview, then Print Remittance Slip
- Click the Downward Arrow Icon on the top, right-hand side to download it as a PDF
- If this icon does not appear, click Print and change the […]
Resolution for 'advice to a Vendor issue: 'How to email payment remittance advice to a Vendor?' available: Yes.
The advice to a Vendor 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 advice to a Vendor issue yourself by looking for a resolution described in the article. If it is a complex advice to a Vendor issue or you are unable to solve the issue, you may contact us by clicking here or by using other advice to a Vendor support options.
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