EFT Payment (one payment, multiple vedors, and how to reconcile);

Hi there, 

Thanks for reaching out to us here. I'll be glad to share more info so you're on the right track with recording your transactions. 

Recording your transactions the right way is essential for ensuring your books remain accurate. I recommend consulting an accounting specialist for expert advice. This ensures your entries are recorded in a way that allows for you to navigate the program with peace of mind. You can get in touch with an accounting professional using this link here. Other accounting professionals are able to see this post in the Community and this will allow them to chime in.

In the meantime, feel free to check out the following resource:

• Create journal entries in QuickBooks Online

Let me know if this info helps. I'll be a message away.

Hello James,

That's not exactly answering the question I had.  I can select multiple bills for one vendor to pay in one payment, that works fine.  I want to select multiple vendors and multiple bills to pay for one payment, and not have Quickbooks (not my bank), separate it all when I've selected them all together.

Alternatively, when doing bank feeds, I want to select one payment (Bank Side) and apply to multiple smaller payments that Quickbooks designated, even though I selected to pay them all together.