Question
Quickbooks Online Bill Pay
My client uses QuickBooks online bill pay and the past two months there has been a change in the way the payments are clearing the bank. My client enters bills, selects several bills for payment and send the payment electronically using QB online bill pay. In the past the payment got recorded in QBO as one lump amount and that is the way it cleared the bank. Recently, the payments are clearing the bank as individual amounts causing me to have to go back to the actual payment in QBO to see what bills were paid so I can match it to the individual amounts that cleared the bank. Is anyone else experiencing this and does anyone have a solution to make reconciling easier?