Hello, we just started using QB Online with one of our companies as a test before we move the others over. I need to send a Vendor a Payment Remittance detail for a Wire Payment we made. Am I crazy, or is this non-existent? I do not see anywhere that I can email that easily. Perhaps there is just something that I need to turn on? What are the recommended steps to email a payment remittance detail for payment on multiple bills?