Let me share some details about the bill pay schedule, @accounting609. And provide a workaround for it.
It's important to note that the number of bill pay schedules you can do daily varies based on your account. Therefore, I suggest requesting a limit increase to ensure you have enough to cover your expenses. You can do this by contacting our support team since the limit increase will require checking your account, and we cannot do that in the Community due to security reasons.
Here's how to reach a live representative:
- Log in to your QuickBooks Online Company.
- Click on the Help button at the top of the page.
- Choose the Search tab, then click Contact us.
- Type in your concern, and click Continue.
- Under Callback, click Have us call you button. This will route you to enter your details.
- After that, select Get a call.
- You will now be added to the queue and wait for us to call you.
You can go to this article to see our support hours: QuickBooks Online Support.
As a workaround, you can use third-party bill payment processors.
Additionally, you can run vendor reports to get an overview of how much you've paid your vendors.
Let us know if you have further concerns with your bill pay schedules. We'll be here to provide information and help you the best we can.
