I appreciate you reaching out to us here in the community, @scott-excaliburm. I'm here to help you send an international payment to your vendor. First, we'll connect the Bill Pay third-party app to your QuickBooks for us to use Pay Bills Online. Note that Bill Pay only integrates with QBO Essentials, Plus, and Advanced.
Here's how:
- Go to Apps in the left menu.
- Search for Bill.com and select BILL.
- Select Get app now and set up BILL to your QuickBooks.
Turning on the multi-currency feature in your QuickBooks is essential to avoid sync errors when adding a vendor from another country. Start to fill out your vendor information with all necessary details, including currency. Once BILL is connected to your QuickBooks, we can proceed with wiring an international payment to your vendor.
Here's how:
- Select New, then select Pay Bills Online.
- Select the Unpaid bills tab.
- Choose the bill you want to pay and click Set up international transfer.
- Add your vendor's bank info. If the vendor needs additional setup, make sure the Country field in the vendor setup is correct.
- Go back to the Unpaid bills tab and choose the bill you want to pay, then select International Transfer as the payment method.
- Review the payment info and ensure everything looks good, then Send Payment.
Furthermore, you can check out this article to learn how to combine payments.
Please don't hesitate to reply to this post, and we'll do our best to assist you.