Currently, you’re unable to match your lump sum payment to your vendor bills. But I have another option you can consider.
You can ignore/exclude the downloaded payment and manually enter them in QuickBooks. To ignore/exclude the downloaded transaction, you may follow these steps:
- Click on Banking from the menu bar.
- Choose […]
Resolution for 'Bank Payment issue: 'Matching 1 bank payment to multiple vendors' available: Yes.
The Bank 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 Bank Payment issue yourself by looking for a resolution described in the article. If it is a complex Bank Payment issue or you are unable to solve the issue, you may contact us by clicking here or by using other Bank Payment support options.
For more information about resolving issues related to Bank Payment in Quickbooks/QBO or to get support for the issue 'Matching 1 bank payment to multiple vendors', click the link below: