We paid a bill via ACH transfer and the only payment method options when recording the bill as paid are credit card and check. Any idea how to add the new option?

Hi there, @clevine.

You can add your ACH payment method from the settings. Let me walk you through the step-by-step process.

1. Go to Lists, then Customer & Vendor Profile Lists.
2. Select Payment Method List.
3. Scroll down towards the bottom and mark the Include inactive box. If you see E-check as inactive, you'll want to remove the X mark to make it active again.
4. If you don't have the E-Check option, click the Payment Method drop-down and then New to add it.
5. Enter the Payment Method field, and then choose E-Check as Payment Type.
6. Hit OK.

Once done, go back to recording your bill payment again. I've also added these handy articles for your reference. Please check the links below.

• Take and process payments in QuickBooks Desktop.

• Add or modify the accepted credit card types in QuickBooks.

Reach out to me anytime if you have other questions. I'll be around to help. Thanks for joining us and have a great day.