This is where you would type the message you wish your supplier to see on their Bank Statement (Similiar to how when you use BPAY inside internet banking you fill in a field for the message you wish to appear on their statement).
Resolution for 'BPAY issue: 'What is the point of the Statement Text field in the Vendor record?' available: Yes.
The BPAY 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 BPAY issue yourself by looking for a resolution described in the article. If it is a complex BPAY issue or you are unable to solve the issue, you may contact us by clicking here or by using other BPAY support options.
For more information about resolving issues related to BPAY in Quickbooks/QBO or to get support for the issue 'What is the point of the Statement Text field in the Vendor record?', click the link below: