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I sent a wire to one vendor for 50+ expenses. I would like to record via a batch transaction. But QB video only shows batch transaction via a check. Please help as I'm spending more time researching and probably could've entered the 50+ expenses by now...
Thanks for joining us here in the Community, JennPH.
I'm happy to point you in the right direction regarding entering batch transactions in QuickBooks Online.
As you mentioned batch transactions can be entered for checks in the Online platform. At this time there isn't a way to do the same for entering wire transfer expenses. I recommend submitting feedback to the Product Development Team for review by clicking the Gear icon in the top right corner then select Feedback. This is the best way to make your request known as many product updates and feature releases come directly from great user suggestions like yours.
In the meantime the following article provides additional info about recording a wire transfer in QuickBooks Online.
Please feel free to reach back out in the comments below if you have any other questions. I'll be here to lend a hand.
Thank you. I was able to enter the wire as an expense and copy & paste data after adding additional lines so each transaction stayed within the same check.
That's great news, JennPH. Thank you for sharing this info. This will surely help anyone here in the Community facing a similar situation. Take care!
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