How do I get support for Online Bill Pay?

I'd be happy to walk you through the process of editing the vendor's bank account, accounting225.

Before you can modify the vendor's bank information, you'll first need to change the vendor's payment method to a paper check so you'll have the option to enter the correct account or send another invitation.

Here's how:

1. Click Expenses in the left panel and go to the Vendors tab.
   
2. Select a vendor to pen their profile.
3. Check the banner on top and select accordingly:
4. For invitations: Select Manage invite.
5. For manual bank entry: Select Change payment method to check. 
6. Confirm action.
7. Once done, switch back to the  ACH option.
8. It'll be asking you to invite the vendor to online bill pay, click the link, and enter new bank info or send a new invite to the vendor.

For more bill pay updates, check this out: Online Bill Pay. This will provide you more links about other bill pay-related concerns as well as steps on how to remove and delete bills from online bill pay.

Please keep in touch with me here should you need any further assistance regarding entering the vendor's bank account information or have follow-up concerns about QuickBooks. The Community and I always have your back.

Hi, accounting225.

Hope you're doing great. I wanted to see how everything is going about editing the vendor's bank account you had yesterday. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I'd be happy to help you at anytime.

Looking forward to your reply. Have a pleasant day ahead!