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natalie50
Level 1

How do I create a single batch payment for an electronic bank file (ABA file) to include multiple suppliers and multiple bills - ie more than 50 bills (more than 1 page)

I can only seem to add up to 50 bills (1 page) in the one batch payment, but I have suppliers with sometimes 100 bills to be paid.
1 Comment 1
IntuitSheila
Level 8

How do I create a single batch payment for an electronic bank file (ABA file) to include multiple suppliers and multiple bills - ie more than 50 bills (more than 1 page)

Hi natalie50,

 

Thanks for your post in the Community!

 

I understand the need to be able to select multiple bills when processing a batch payment in QuickBooks Online. At the moment we are limited up to 50 bills per page when processing the batch file.

 

While we are constantly evolving our products to provide you the best possible user experience, we do not anticipate a change to this product behavior in the immediate future. This is currently working by design.

 

I would recommend sending your product feedback through Settings in QuickBooks and click on Feedback. This goes straight to our product team and they can review your feedback.

 

Post again in the Community if you have further concerns. I'll be here to help you.