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Level 1

Quickbooks Desktop Pro 2017 - Vendor Banking information

Hello friends, first time on this board. My company is looking to move to EFT in paying suppliers and wonder if I can do this with this 2017 Desktop pro version. I can't seem to find where I would add the vendors banking details, can anyone help me, or is it even available on this version.

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Quickbooks Desktop Pro 2017 - Vendor Banking information

You would have to sign up for a payments processing account and could then make direct deposits to contractors. 


Any vendors that receive payments by card or ACH may have that option engaged on the invoices you receive. Otherwise all QB can do is act as a record of what you do in real time such as log in to a vendor website to pay Bill's or utilize your local banks online bill pay feature that sends paper or digital checks

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