We can record the bill payment to an open bill by performing the normal process. However, you’ll need to add a note on the Ref no. field instead of adding a number.
- On the left panel, select Expenses.
- Go to the Vendors tab.
- Click the vendor name.
- Go to […]
Resolution for 'ACH payment issue: 'How do I record an ACH payment to a bill o quick books online?' available: Yes.
The ACH payment 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 payment issue yourself by looking for a resolution described in the article. If it is a complex ACH payment issue or you are unable to solve the issue, you may contact us by clicking here or by using other ACH payment support options.
For more information about resolving issues related to ACH payment in Quickbooks/QBO or to get support for the issue 'How do I record an ACH payment to a bill o quick books online?', click the link below: