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It's nice to see you here today, @elingbookkeeping. Yes, you can still set up Bank Feeds and ABA files for your NFP client. I've got the steps to achieve your goal.
For bank feeds, you'll first have to connect the bank account in the program. Just make sure to use the bank's URL when connecting it. Let me guide you how.
For more information, go through this article: Connect Bank and Credit Card Accounts to QuickBooks Online (QBO).
If this client is your supplier, you can enable batch payments for your bank. I'll guide you how.
Then, enter an expense and create a batch payment file (.ABA). For detailed steps, check out this article: How To Enable Batch Payments or Create ABA Files.
However, if you're paying employees from this NFP organisation, you can set up the ABA settings for your business by performing the steps below.
For your reference, visit this article: Set Up and Create ABA File in QuickBooks Payroll. This link also contains more details about the purpose of each ABA setting and how to create its files after you finalised a pay run.
I'll be right here to help if you need further assistance. Have a great day, @elingbookkeeping.