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Bank Debit: How do I handle paying multiple bills from different vendors, with a single ACH from my bank?

Create a bank-type clearing account. Pay the the 3 Bills using this account as the bank. For the bank debit, create a Check using the real bank account as the bank, where the clearing account is the expense.This will zero out the clearing account.

Resolution for 'Bank Debit issue: 'How do I handle paying multiple bills from different vendors, with a single ACH from my bank?' available: Yes.

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

For more information about resolving issues related to Bank Debit in Quickbooks/QBO or to get support for the issue 'How do I handle paying multiple bills from different vendors, with a single ACH from my bank?', click the link below:

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Bank Debit: IIF checking account import created three new Accounts: Bank Credit, Bank Debit, & BUSINESS CHECKING; how do I fix this?

“Actually the function was filetype .iif, not ‘qbo’.”

I am pointing out that .iif is the Wrong Filetype, if you intend to use the Banking Center tools. I know which is which; that is why I was willing to answer your question.

You would like to see if your bank offers .qbo […]

Resolution for 'Bank Debit issue: 'IIF checking account import created three new Accounts: Bank Credit, Bank Debit, & BUSINESS CHECKING; how do I fix this?' available: Yes.

For more information about resolving issues related to Bank Debit in Quickbooks/QBO or to get support for the issue 'IIF checking account import created three new Accounts: Bank Credit, Bank Debit, & BUSINESS CHECKING; how do I fix this?', click the link below:

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