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Checking your vendor's ACH details is a breeze, @apc5.
You'll need to go to the Pay Bills Online page. Follow these easy steps to get started:
- Go to the Expenses menu.
- Choose the Pay Bills Online option.
- Under the Unpaid Bills tab/Manage Vendors tab, find the vendor you want to check the bank account for.
- Click to open.
For additional info, please see this article: Set up a bank transfer to a vendor
Also, QBO has a report that allows you to view bills with open balances. To do so, you can pull up the Unpaid Bills report. Here's how:
- Go to the Reports menu.
- Scroll down to the What you owe section.
- Look for Unpaid Bills and click to open.
If you need further assistance in checking your vendors ACH details, please leave a reply below. I'm always here to help you. Have a great day ahead.
