Hi 4Gal,
Neither of the above applies with how vendors are paid in my business.
We initiate payments to vendors from our end and pay them in Bill.com and this seems to be a challenge for QB.
1. We create batch transactions for payments to vendors (alot per month)
2. We upload these batch transactions into our current solution (Sage)
3. We upload these batch transactions into our payment processor (Bill.com) where they are paid.
4. At the end of the month we reconcile the payments into our current solution (Sage) again using batch transactions pulled from Bill.com
Is there nothing in QBO that can approach this functionality? It appears that there are blocks and limitations in QB that don't support this functionality. Any suggestions would be helpful.
