I joined this post because I am having the same problem. We set up QB online to be able to receive payments from our clients through QB. Her question is the same as mine. There is still no answer. I am not trying to pay bills online. I am trying to finish setting up being able to collect payment from customer's. I have entered all bank information and have received our micro deposits to verify that it went to the right account. Now how do I verify that in quick books and why is it so difficult to get a straight answer.
