I understand the importance of paying multiple bills to a single vendor using a single ACH transfer, mestra.
In QuickBooks Online (QBO), we can select multiple bills to be paid at once. However, the payments generated from these transactions follow the per-a-bill basis. We recognize that this feature would benefit your business by increasing efficiency and convenience. In line with this, I recommend submitting a feature recommendation directly to our Product Development Team.
Here's how:
- Select the Gear icon, then choose Feedback.
- Enter your comments or product suggestions.
- Click Next to submit.
To track your feature suggestion, visit this page: Customer Feedback for QuickBooks Online. You can keep an eye out for this blog to keep updated on the software enhancements and feature improvements: https://www.firmofthefuture.com/product-update/
Also, you can explore the QuickBooks App Store or directly navigate to the Apps menu and look for different third-party applications that work well with the program.
Concerning the maximum amount for paying your vendors, I suggest contacting our Customer Support Team since every business has unique characteristics and different business activities. They'll be able to pull your account securely and assist you with identifying the processing limitations.
Moreover, you can browse these articles to help you manage your bills and checks in QBO:
Let me know if you have further questions about tracking bills and vendor payments. I'll be here to help you.
