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Is there a quick way of posting 900 customers Direct Debit payments rather than manually posting like we do??
Good day, Ceri.
For now, we're unable to post the payments by batch. You'll have to match them to the existing invoices manually. Once done, you can record these payments as a deposit by batch.
For more information, you can refer to this article: Record Merchant Service Deposits.
If you have more questions about this, just tag me. I'd be glad to answer them.