Bill Payment ACH

cscharlesiv · ‎July 02, 2020

Is there a way to mark a bill paid by ACH?

I know we can just write ACH on the check number box. but we actually print checks and so ACH payments also appear on a check detail report. Is there a way to do this like we do for payments by credit cards?

Thanks.

cscharlesiv · ‎July 03, 2020

Never thought I'd be writing my own solution but it seems the check detail report can be filtered by "printed" checks thereby excluding ACH and any other bill payments. Cheers :)

View solution in original post

Fiat Lux - ASIA · ‎July 03, 2020

Explore this app. You may find something usefull.

https:// melio.grsm.io/quickbooks

cscharlesiv · ‎July 03, 2020

Never thought I'd be writing my own solution but it seems the check detail report can be filtered by "printed" checks thereby excluding ACH and any other bill payments. Cheers :)

View solution in original post

Topics

Training

Community

Resources

Bill Payment ACH

Bill Payment ACH

Bill Payment ACH

Bill Payment ACH

Recording Split ACH Payment Received

Vendor ACH Payments

QBM payments via ACH 1099

Third party ACH payments

Customer ACH payments received and auto-applied

Need to get in touch?