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kum
Level 1

How to create batch payments (ABA) Files

Where I have multiple bills and suppliers, I am thinking of paying these in bulk with ABA files. 

Does anyone know how to generate the file. If you can provide a sample copy of the file, that would be most appreciated. I have a QBO international version (Singapore). Thanks in advance.  

1 Comment
RCV
QuickBooks Team
QuickBooks Team

How to create batch payments (ABA) Files

We always strive to provide the best experience with the product, kum.

 

I know how beneficial it is to your business to create batch payments (ABA) Files. However, this option is unavailable in QuickBooks Online (QBO) Singapore region. The batch payments or create ABA Files feature is only available in the QBO Australia region. What we can do is manually enter bills to keep track of your payablesrecord a bill payment cheque, and enter a Cheque or Expense to record the payments. 

 

You'll want to look for a third-party application that can help you with creating batch payments (ABA) Files in QBO. While we are unable to make recommendations or support for third-party applications or websites; you’ll need to contact the provider if you have any questions. Feel free to visit these blogs for any upcoming QuickBooks updates and enhancements:

Please check out our Manage Suppliers and Expenses page for more insights about managing your suppliers' transactions. 

 

I'll be right here to continue helping if you have any other concerns or questions about QuickBooks. Assistance is just a post away. Have a great day ahead.