Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Connect with and learn from others in the QuickBooks Community.
Join nowAllow me to share some information regarding uploading vendor payments in QuickBooks Online, rhonda-davis-tra.
The option to upload vendor payments is currently unavailable in QuickBooks Online. You'll need to record them manually or look for a third-party application that allows you to upload payments in the system. Here's how:
QuickBooks displays the list of applications available that match the description you entered. Once you find the right app, click to open it.
You can also visit this link for a better view: https://apps.intuit.com/. From there, you can find different apps that are compatible and designed to work with QuickBooks Online.
The following article is a good reference: Manage vendors. This will provide you links on how to deal with foreign vendors as well as handling 1099 in QuickBooks Online.
I've got your back if there's anything else I can help with QuickBooks. I want to make sure you're all set. Keep safe!
Prepare the Bill Payments data with the following template
RefNumber | APAccount | Vendor | TxnDate | Bank or CC Account | PrivateNote | Currency | ExchangeRate | ToBePrinted | BillApplyTo | LineAmount |
2001 | Staples | ######### | Checking | Bill Payment | N | 101 | 375.53 | |||
3454 | Green's Taxi Service | ######### | Checking | Bill Payment | N | 185 | 125.13 | |||
321901 | Federal Express | ######### | Checking | Bill Payment | N | 201 | 264.07 |
then utilize an importer tool
https://transactionpro.grsm.io/qbo
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.