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Buy nowThank you for providing a detailed overview of the missing invoice numbers on the checks, @mwbeke. I will share my insights and recommendations to ensure clarity regarding payment transactions with your vendor in the future.
Vendors receive two notifications when you schedule a bill payment. The first message contains the schedule that will be sent to them, while the second informs them the payment is on its way and provides an expected delivery time. Below is a list of what is included in the email:
The invoice number will appear if the bill number field is filled out on the bill form.
I recommend checking both the first and second emails. If there's no invoice number associated with the second email, please contact our Live Support team for further assistance. They have the right tools to access your account and help you with this.
Here's how you can reach them:
Additionally, you can explore this resource: Learn about payment processing limits in QuickBooks Bill Pay . This will help you effectively manage your financial transactions and ensure timely payments using Bill pay.
Before we end our conversation, I'd like to introduce our popular product, QuickBooks Live. If you need expert assistance or help with your finances for tax season, this is perfect for you. To learn more about it, feel free to schedule a free consultation anytime.
I encourage you to share any further questions or clarifications about the invoice numbers or other QuickBooks-related matters by clicking the Reply button below. My team and I are always here to assist you.