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Replying to:
SirielJeaB
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UnitedThanks for joining the thread, @KevinG2. Allow me to provide the steps for paying multiple vendor invoices with one ACH Payment in QuickBooks Online.

 

You can pay multiple vendor invoices with one ACH Payment, Kevin. I'd be happy to show you how:

 

  1. Select the + New button.
  2. Under VENDORS, click Pay bills.
  3. Check all the vendors you want to pay.
  4. Hit Schedule payment online.
  5. Proceed with the onscreen steps, then choose the ACH payment.

 

Visit this article to help you track and manage bills in QuickBooks Online: Enter and manage bills and bill payments in QuickBooks Online.

 

It's a great pleasure to assist you. Anytime you need assistance with managing your vendor invoices or any QuickBooks-related concerns, feel free to drop by again. Have a nice day!

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