![]() ![]() Supervisors are to call you back but we have yet to hear a response. Customer service states that they cannot offer any discounts or credits for this useless service. I don't think 6 months of resolving a problem is working on it. The only information customer service can give is the case is being worked on but they say it is on the banks end not Quickbooks. We would cancel and use another service but the headache of transferring all the information from the cloud wouldn't be worth it. We are paying our bookkeeper to manually enter every expense for 6 months now. Also have expenses and income being inverted when it downloads from the bank so more useless information. And this has happened since August of 2022 with no resolution. Every item needs to be reviewed and payee and category entered and updated. Information downloaded from the bank is useless. Take a look at this video on how to pay bills online with QuickBooks Desktop.Currently would give them zero start but that isn't an option. Once the payment is processed, QuickBooks marks the bill as paid, for visual confirmation. Vendor payment details are securely recorded with Melio and not in the QuickBooks Desktop Company file. Separately, they can choose how their vendor will receive the payment - as a deposit in their bank account (ACH) or as a paper check. ![]() QuickBooks users can choose to pay their vendor bills by ACH, debit or credit card. Assign a specific day for the payment to be processed and sent. Optionally, on demand, users can select Sync Online Bill Payments from the menu bar to sync these details with the QuickBooks Company file.įeatures: Users can schedule vendor payments online from within QuickBooks. ![]() As the charges are deducted from your funding source, QuickBooks will record the fee bill as paid. Note: If paying a vendor bill with a payment type that includes a separate processing fee, QuickBooks will create a vendor named Melio, and these charges will be added as a vendor bill. Optionally, from a displayed vendor bill, select Schedule Online Payment from the top right of the main ribbon. How to find it: From the menu bar, select Vendors > Pay Bills. Included with: QuickBooks Desktop Pro Plus, Premier Plus, Accountant Plus 2022 and all editions of Desktop Enterprise 22.0. ![]()
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