The vendor's name will automatically be included when you create a bill payment stub, @Geenamc69. I would be happy to explain this further to ensure your understanding.

I appreciate you updating the default email on your bill payment stub to reflect your business style. Please note that when you create a bill payment stub, the vendor you select will automatically show along with your default message, and there's no need to insert a vendor's name field.

For a visual reference, check the provided pictures below:

For additional help customizing your email templates, see this article:  Create custom email templates in QuickBooks Desktop.

Moreover, you can also track your past transactions up to today to gain valuable insights into your business expenses. To know more about this, review these references:

• Accounts Payable workflows in QuickBooks Desktop
• Customize vendor reports

Should you have any inquiries about managing emails or other questions related to QBDT, don't hesitate to reach out. Our main goal here in the Community is to provide you with the right assistance, @Geenamc69. We look forward to assisting you again in the future.