I’m here to clear things up for you about recording vendor payments!

If these are checks created in the past, they won’t double the ACH transactions you recorded today. You’ll only need to make sure you’ve changed the customer’s payment method from check to ACH.

Most of the time, ACH transactions are […]

Resolution for 'ACH transactions issue: 'I pay vendors through ACH and in the past a check. How do I keep track of individual totals now in quickbooks without it being a double expense?' available: Yes.

The ACH transactions 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 transactions issue yourself by looking for a resolution described in the article. If it is a complex ACH transactions issue or you are unable to solve the issue, you may contact us by clicking here or by using other ACH transactions support options.

For more information about resolving issues related to ACH transactions in Quickbooks/QBO or to get support for the issue 'I pay vendors through ACH and in the past a check. How do I keep track of individual totals now in quickbooks without it being a double expense?', click the link below: