Thank you for the response.
I am not using the online function to initiate ACH transactions in the QuickBooks Desktop version. I am initiating ACH transactions through my bank portal. The transaction is present in the bank feed as a single transaction and I a trying to determine if I can clear multiple vendor bills that were paid with that one transaction.
Maybe I should switch over to the Online bill pay feature, but before I do, I need to figure out how to address the transactions I have already completed.
