It’s actually easy & I figured it out:
– Click on the ACH item in Banking Review
– Click the Find other records button
– Tic the payments that are included in the single ACH
When you press Save, QBO creates an entry in the register for each payment, so if you have to […]
Resolution for 'ACH entry issue: 'Matching 1 bank payment to multiple vendors' available: Yes.
The ACH entry issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the ACH entry issue yourself by looking for a resolution described in the article. If it is a complex ACH entry issue or you are unable to solve the issue, you may contact us by clicking here or by using other ACH entry support options.
For more information about resolving issues related to ACH entry in Quickbooks/QBO or to get support for the issue 'Matching 1 bank payment to multiple vendors', click the link below: