We recognize the importance of having the option to pay multiple bills from one vendor through the ACH method, YNS-Chad.
This option is unavailable in QuickBooks Online, I recommend sending feedback to our product engineers about this idea. We see consumer feedback as an opportunity to improve the numerous features of our products. They may look into this suggestion and incorporate it into future updates. Here's how:
- Go to the Gear icon.
- Hit Feedback.
- Type in your recommendation in the Share your feedback field.
- Click Next.
- Follow the on-screen instructions to complete the process.
Furthermore, you can visit this page to stay up to date on the latest software improvements and enhancements with QBO: Customer Feedback for QuickBooks Online. You'll want to check for a third-party application that does this function. Check out this link for a list of QuickBooks-compatible apps: https://quickbooks.intuit.com/app/apps/home/. We can also do it in QBO by following the steps below:
- Go to Apps on the left side menu.
- Search for the app in the Find apps to streamline your work field.
- Look for an app that supports paying multiple bills feature.
Any questions about integrating the app into your Online account should be directed to the app's third-party provider. I'll share this article to give help you track bills and record payments in QBO: Enter and manage bills and bill payments in QuickBooks Online.
I'm all ears if you have follow-up questions about vendor payments in QuickBooks. Simply leave your reply and I'll provide the necessary help.
