How do I add an email to my vendors in QuickBooks Desktop?

1. In Quickbooks™, go to the vendor contact, usually in the vendor center.
   
   • In the vendor center, you can search for the payee. 
   • It may also be in customers, or others.
2. When you find the vendor, edit the contact info.
   
3. Add the email in the main email field.
   
   • Click OK to save and close.
4. Close the add-on. Then reopen the eCheck add-on by clicking on the green "V" on the bottom of the screen.
   • If the email is still not there, Click “refresh” in the lower right corner of the add-on window.

You can now move on to issue your Quickbooks™ check payment with the eCheck system!