We want you to have the best experience using the program, @accounts1-noshki.
I can see that the option to send remittance by batch is essential to your business. Also, having the ability to do this would reduce the steps needed to get that information to your suppliers, especially when you have many of them.
Discovering new ways to adapt to our customer's needs is how QuickBooks gets even better. Your feedback helps our Product Development team determine which feature will be implemented in the next future update. The change is also based on how popular a specific feature request is.
That being said, I suggest submitting a product suggestion directly to our software engineers. We're taking notes of your ideas and insights. Let me show you:
- Go to the Gear icon at the top.
- Click Feedback.
- Enter your comments or product suggestions.
- Then choose Next to submit feedback.
Your relevant feedback goes to our Product Development team to help heighten your experience in QuickBooks Online (QBO). You can track feature requests through the QuickBooks Online Feature Requests website.
In the meantime, you may send them manually by opening the saved bill payment transaction and choosing Save and send to send it off.
I'm also adding these articles you can utilize to help track bills and record the payments: Enter bills and record bill payments in QuickBooks Online.
Thank you for your patience while we work on this. Feel at ease to get back to this thread if you have other concerns with QuickBooks Self-Employed. I'll be more than happy to help. Please take care.
