Is there a way to Notify Vendors of Payments and Bills

Chai

We would like to proactively send our Vendors information of bills we created and notify them of payments since most of our vendors are small business owners not very much into documentation. This is a way for us to keep ourselves and them on the same page. Help

AlexL

Hi @Chai , thanks for reaching out.

Can you give me some more info on exactly how you'd like this to look? At the moment there isn't currently a way to notify vendors of payments that you're making, but I'd be happy to pass your feedback on to our Product team with more information from you. Do you want a reminder to them letting them know that it's been paid when you mark the Bill as such?

The more info you can provide, the better.

Chai

Thank you for your response. Same way as you setup the invoice. We hope we can send the bill to the vendor after we create it on wave, also to be able to generate statements per vendor similar to creating statements of customers. Lastly recurring billing as well. Also a notification of our payment when we record a payment will be extremely helpful.