@Derek38
Prepare your Bill Payment data with the following template in Excel
Payee | Transaction Date | Apply to Bill RefNumber | Payment method | Bank Account | Credit Card Account | RefNumber | Amount | Memo | Discount Amount | Discount Account | Discount Class | To Be Printed | Exchange Rate |
Bell Telephone | 01/10/2020 | 123 | Check | Checking | | 101 | 1500 | | | | | Y | |
Ajax Lumber | 01/10/2020 | 400 | Check | Checking | | 102 | 1500 | | | | | Y | |
Parts R Us | 01/10/2020 | 1200 | | | QuickBooks Credit Card | CC1 | 85 | | | | | N | |
then use the importer tool to proceed. It's a one time license tool.
https://get.transactionpro.com/qbd