I appreciate you joining the thread, mestrauss.
Let me share information to clear things out for you about multiple bills to be paid through ACH in QuickBooks.
Yes, you're right. It also allows multiple bills to be paid to one vendor with a single ACH transfer. As my colleague mentioned, we recognized the relevance of paying multiple bills for one vendor to save more time and improve business productivity. With that, you can now pay multiple bills through ACH transfers using Bill pay.
However, if the system still won't allow you to pay multiple bills through ACH transfers, I suggest contacting our Support Team so they can check further about this matter.
Here's how:
- From your company file, go to Help menu.
- Choose the Search tab and then click on Contact Us.
- Please enter a brief description of your concern, then hit Let's Talk.
- Select Callback from the option.
- Enter your contact information and click Get a call.
For further information on the schedule, see this article: QuickBooks Online Support.
You can check out this article for more details in managing QuickBooks Bill Pay: Learn about QuickBooks Bill Pay.
Feel free to tap the Reply button if you have clarifications or additional queries in managing your QuickBooks account. I'll be around.
