NOTE: Email remittance notifications require the Corporate or Advanced (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 (not the Memo section).
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:
The line item Description field will show in the email when writing a check:
And it will appear as shown below: