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Join nowHello there, kmt31.
I'm glad you've reached out to us. Let me help provide you some insights on how to make a payment to a vendor.
The eChecks feature in QuickBooks Online is only for customer's payment. For vendor, you can process the payment through Online Bill Pay. To do this, let me walk you through the steps:
For additional reference, you can check this article on how to set up bank transfers with your vendor using Online Bill Pay feature: Pay a vendor.
If you need further assistance with the steps, you can contact our QuickBooks Online Support Team. They have the tools to do a screen share and guide you through the steps:
Here's how you can contact our customer support:
This will get you on the right track. Please know that I'm just a post away if you have any other questions about vendor's payment. Wishing you and your business continued success.
Is this an option for QuickBooks Desktop also? I do not have QB Online.
Delighted to hear again from you, @kmt31.
I'd be delighted to help walk you through set up Online Bill Pay in QuickBooks Desktop.
Here's how:
That should do it!
If you need further help with setting up your Online Bill Pay account, I’d recommend reaching out to our Customer Care Team. A specialist will be able to access your account in a secured environment and further assist you via secured remote access session.
Here's how to contact us:
Feel free to click the Reply button if you have other questions about paying your vendors in QuickBooks Desktop. I’ll be here anytime you need my assistance.
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