My bank reports bill paymets in total for a batch. How do I split the total . into separate payments to different suppliers so that I can close the bills?
Example: I have a disbursement of $10,000 which is composed of payments to companies A, B, C and D of respecitfely $4,000, $3,000, $2,000 and $1,000. How do I apply payments so that bills are closed?
My bank reports bill paymets in total for a batch. How do I split the total . into separate payments to different suppliers so that I can close the bills?
Hello,
Thank you for being a member of the QuickBooks family. I'll be happy to assist with this. QuickBooks Online lets you connect your bank accounts and credit cards to automatically import your transactions which saves you time and effort. That being said, matching a single downloaded transaction to several bill payments is not an integrated feature in the system. I'll make sure to forward your suggestion to my development team for consideration.
To know more about matching and categorizing your downloaded bank transactions, check this community article.
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