I understand your frustration regarding the unavailability of this option in QBO, CADUser2023. It's reasonable to have expected this feature to be readily available at this point.

Please know that our software engineers regularly review customer feedback to enhance QuickBooks Online and provide the best possible experience for our valued users. Your ideas help shape the direction of our product, and we strive to meet the evolving needs of businesses.

While we don't have a specific timeframe to share at the moment, I want to assure you that your request will be considered as we continue to improve our platform. We genuinely appreciate your engagement and proactive approach to sharing your thoughts with us. You can follow these steps to submit feedback:

1. Sign in to your company.
2. Go to the Gear icon.
3. Choose Feedback.
4. Enter your comments in the description box.
5. Click Next to submit your inputs.

In the meantime, consider sending a customized Bill Payment List report to inform your vendors that their invoices have been paid. Refer to the procedures listed by my colleague, FateCandylaneT, above.

Alternatively, you'll want to visit our app market to look for third-party providers that can automatically email remittances to your suppliers. 

For more tips on managing your business expenditures in the program, I recommend reading these articles:

• Record checks
• Enter expenses
• Add bills and payments

I'm here to support you and ensure your QuickBooks experience is as seamless as possible. Thank you for your understanding and patience as we work towards enhancing our product. If you need assistance with any other area, please don't hesitate to let me know. I've got you covered!