You have the option to modify the vendor's payment method and adjust their payment mode on the Review and Confirm screen, jlmonge. Let me walk you through the steps.
To modify the payment method, simply access the Review and Confirm screen. To ensure smooth processing of upcoming bill payments, follow these steps:
- Choose the bill you wish to pay from the Pay Bills screen.
- Click the Schedule Online Payment.
- Select the bank account, credit, or debit card you wish to use.
- Pick a scheduled date.
- Review and confirm the payment. Then edit the payment method to check.
For more details about paying bills in QuickBooks Desktop, see this link: It also contains FAQ's about Bill Pay: Pay bills online from QuickBooks Desktop.
For more tips on handling vendor transactions and keeping track of the money you owe to them, I recommend reading this article: Accounts Payable Workflows in QBDT.
If you have any concerns regarding bill payments, please leave a comment below. I'm here to assist you and ensure that you are taken care of. Have a great day.
