Hi Joanne,
Thanks for the details about what you're currently doing with the program to make sure your vendors receive the bill payment stubs. It's great that you've figured out a way to do this, even if it is a bit clunky. I hear what you're saying about wanting an easier way to cut down on the time and effort spent to get these sent out.
At this time, there isn't a way to send these stubs from QuickBooks to your vendors. I recommend continuing to use the process you've got going as well as submitting feedback about this to the product development team. It's only a few simple steps.
- Select Help from the top menu bar.
- Choose Send Feedback Online.
The comments sent through this feature go directly to the team and are a great way of sharing with us what features we can introduce to the product to make your bookkeeping even easier. Many of QuickBooks Desktop's current features were suggestions from users just like you!
Don't hesitate to ask more questions. I hope you enjoy your weekend!
