Hoe do I record a payment to a vendor made by interac online transfer?

You can enter it as an Expense in QuickBooks Online (QBO), @jones960new.

The payment methods are Cash, Check, and Credit Card, but you can also add an ACH payment as a payment method for online transfers.

Here's how to record:

1. Click the Create + button and choose Expense.
2. Select the Payee (vendor you paid) and enter the Payment Date.
3. For Payment Method, select + Add new, name it ACH payment, and click Save.
4. Fill out the remaining details, then tick Save and close.

This thread will stay open for any questions or clarifications about navigating QBO. We're always here to help.