Your reliance on the quick copy-and-paste functionality for handling vendor columns has not gone unnoticed, Carvin625. We value its significance to your workflow, as it saves you more time and effort. The guide below ensures you can connect with the appropriate support team for the necessary help to get everything back on track.
Since the issue persists even after performing the troubleshooting steps above, I recommend contacting our live support team. They can thoroughly investigate the underlying cause of your inability to copy and paste vendor names. By doing so, they'll be able to identify the most appropriate solution or suggest a suitable workaround.
Here's how:
- Open your QuickBooks Online company.
- Click (?) Help, then proceed to the Search tab.
- Enter a question from the designated field or open an article.
- Select Contact Us at the bottom of the Help panel.
- Pick a way to talk with an expert: Start a chat or Get a callback.
To connect with them conveniently, please also observe their support hours.
Moreover, note that there are two ways to record bill payments. Depending on what best suits your business needs, you can refer to the steps outlined in this material: Enter and manage bill payments in QuickBooks Online.
Please post your queries in this thread through the Reply button below if you have other questions about the batch transaction feature in QuickBooks Online. We're always around to help every step of the way.
