I use QBO online and need to know how to categorize BILL.com bulk payments for multiple vendors so I can clear the transaction in my banking transanctions. Any help would be greatly appreciated.
Bill.com bulk payments should book to your Bill.com Clearing Account (bank account type in QB). Then, the individual payments sent from Bill.com should reduce A/P for the vendor and reduce the clearing account to offset the total of the bulk payment and zero out the clearing account.
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