If you have entered the bills, then use pay bills, and set the check number to EFT or ACH

If you have not entered the bills, use write checks and set the check number to EFT or ACH

work flow is enter transactions in QB, download banking, match the transactions

Resolution for 'bill pay service issue: 'What is the best way to record bill payments when you have paid a vendor through your bank’s web bill pay service?' available: Yes.

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

For more information about resolving issues related to bill pay service in Quickbooks/QBO or to get support for the issue 'What is the best way to record bill payments when you have paid a vendor through your bank’s web bill pay service?', click the link below: