NOTE: Email remittance notifications require the Corporate or Processor edition of ACH Universal
It is possible to activate the Email Setup and send email remittance notifications to vendors when using the integration with QuickBooks Online, after paying bills or writing checks.
When integrating with QuickBooks Online, the check stub detail on the emails will reflect two columns: the Amount and Description.
The Description will come from either the Bill No. you've entered when recording the vendor's bill in QuickBooks Online, or the line item Description if a check is written in QuickBooks Online.
The Bill No. field will show in the email when entering/paying bills:
Using the default template provided in the Email Setup, this is how it will appear:
This is the Description field to enter a reference when writing checks:
And it will appear as shown below: