It is possible to pay multiple bills from a single vendor, @gambles. I will give you an overview of how to do it.
I understand the importance of using Bill Pay to simplify paying multiple bills to a single vendor for your business transactions.
If you're utilizing online billing, here are the steps to follow:
- Sign in to your QuickBooks Online account.
- Click +New at the upper left corner.
- Go to the Vendors tab and select Pay Bills Online.
- Tick the checkbox of the bills you want to pay.
- Hit Next.
- Review all the payment details.
- If you need to update information, select Edit details. Note that the Memo field is only available for Paper Checks.
- To submit your scheduled payments, simply click on the "Submit payment" button.
If you're still unable to pay, could you please let me know if you received an error message? If so, what was the exact error you got?
Here are more articles related to Bill Pay that you might want to check out:
If you need help managing your QuickBooks Online account, don't hesitate to reach out to us. Visit our Community, where we are always happy to assist you. Have a great one!
