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bill pay: I just signed up for Online Bill Pay and received an email that says “Welcome to your 30-day trial of Bill Pay for QuickBooks Online.” What is this trial all about? What is going to happen after this 30 day period expires?

Answer 1:

Allow me to share some insights about Online Bill Pay and give you options from there.

 

The Online Bill Pay feature allows you to pay your bills directly from QuickBooks.

 

Once you’re signed up to the trial, you’ll be given 30 days to test out the feature if it’s to your liking. Before the trial […]

Resolution for 'bill pay issue: 'I just signed up for Online Bill Pay and received an email that says “Welcome to your 30-day trial of Bill Pay for QuickBooks Online.” What is this trial all about? What is going to happen after this 30 day period expires?' available: Yes.

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

For more information about resolving issues related to bill pay in Quickbooks/QBO or to get support for the issue 'I just signed up for Online Bill Pay and received an email that says “Welcome to your 30-day trial of Bill Pay for QuickBooks Online.” What is this trial all about? What is going to happen after this 30 day period expires?', click the link below:

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bill pay: Does QB Online have any capabilities to pay Vendor Bills using ACH payments. We currently use Bill.com but are unhappy with the inability to sync credits.

Bill Pay within QuickBooks Online is now available through our partnership will Bill.com.  You can now pay vendors directly using ACH or have paper checks mailed for you, directly inside of QuickBooks.

To learn more, just visit this link: https://community.intuit.com/browse/quickbooks-online-apps-billpay.

Resolution for 'bill pay issue: 'Does QB Online have any capabilities to pay Vendor Bills using ACH payments. We currently use Bill.com but are unhappy with the inability to sync credits.' available: Yes.

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

For more information about resolving issues related to bill pay in Quickbooks/QBO or to get support for the issue 'Does QB Online have any capabilities to pay Vendor Bills using ACH payments. We currently use Bill.com but are unhappy with the inability to sync credits.', click the link below:

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bill pay: Bill Pay and Checks

Let me share some information about the Clear Splits button that you’re looking for.

 

The Clear Splits button is still available on checks and bills in QuickBooks Desktop Pro. However, it is unavailable for invoices. This is because invoices are payment forms.

 

I’ve attached a screenshot below for your visual reference.

 

For more information about resolving issues related to bill pay in Quickbooks/QBO or to get support for the issue 'Bill Pay and Checks', click the link below:

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bill pay: Can QB Online pay Vendors using ACH payments?

Bill Pay within QuickBooks Online is now available through our partnership will Bill.com.  You can now pay vendors directly using ACH or have paper checks mailed for you, directly inside of QuickBooks.

To learn more, just visit this link: https://community.intuit.com/browse/quickbooks-online-apps-billpay.

Resolution for 'bill pay issue: 'Can QB Online pay Vendors using ACH payments?' available: Yes.

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

For more information about resolving issues related to bill pay in Quickbooks/QBO or to get support for the issue 'Can QB Online pay Vendors using ACH payments?', click the link below:

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bill pay: QuickBooks Bill Pay

I can definitely share with you the information I’ve gathered about QuickBooks Bill Pay.

 

The QuickBooks Bill Pay feature uses the Automated Clearing House (ACH) to electronically transfer the payments from your bank to your payee. In case your payee is not set to receive electronic payments, QuickBooks Bill Pay will […]

Resolution for 'bill pay issue: 'QuickBooks Bill Pay' available: Yes.

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

For more information about resolving issues related to bill pay in Quickbooks/QBO or to get support for the issue 'QuickBooks Bill Pay', click the link below:

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bill pay: paid a vendor invoice a with Enter Bill. Then paid by bill pay. When I pull up that voucher months later, how can I find the check number this invoice was paid

Open the transaction and use Ctl H; here you see the History of Linked transactions = Go To, from here.

Resolution for 'bill pay issue: 'paid a vendor invoice a with Enter Bill. Then paid by bill pay. When I pull up that voucher months later, how can I find the check number this invoice was paid' available: Yes.

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

For more information about resolving issues related to bill pay in Quickbooks/QBO or to get support for the issue 'paid a vendor invoice a with Enter Bill. Then paid by bill pay. When I pull up that voucher months later, how can I find the check number this invoice was paid', click the link below:

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bill pay: I use QB Bill Pay and have received a notice that I cannot process checks $3000 and over. Have you received this notice? Do you know why? Came as a complete surprise!

Intuit’s Answer:

https://community.intuit.com/questions/1739598-quickbookspro-2016-desktop-i-have-been-using-online-b…

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If your bank accepts NACHA files, you can use our BRC Direct Deposit File Creator to create NACHA files from your QB checks. Paychecks, standard bank checks, and bill payment checks are supported.

Resolution for 'bill pay issue: 'I use QB Bill Pay and have received a notice that I cannot process checks $3000 and over. Have you received this notice? Do you know why? Came as a complete surprise!' available: Yes.

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

For more information about resolving issues related to bill pay in Quickbooks/QBO or to get support for the issue 'I use QB Bill Pay and have received a notice that I cannot process checks $3000 and over. Have you received this notice? Do you know why? Came as a complete surprise!', click the link below:

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bill pay: Can’t verify bank transfer amount.

We’d like to check on the bank account to see the correct amount deposited. Though, we’re unable to verify it here in the Community space. I’d recommend reaching out to our phone support for further assistance. They can help you check the correct amount, and then sign you up for […]

Resolution for 'bill pay issue: 'Can’t verify bank transfer amount.' available: Yes.

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

For more information about resolving issues related to bill pay in Quickbooks/QBO or to get support for the issue 'Can’t verify bank transfer amount.', click the link below:

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bill pay: I am trying to pay a statement for tire bills through the bill pay system. I have been charged a finance charge. How do I add it to the bill?

clicking here or by using other bill pay support options.

For more information about resolving issues related to bill pay in Quickbooks/QBO or to get support for the issue 'I am trying to pay a statement for tire bills through the bill pay system. I have been charged a finance charge. How do I add it to the bill?', click the link below:

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bill pay: How do I set-up online bill pay?

have you looked at bill.com website?  It has the steps.

Resolution for 'bill pay issue: 'How do I set-up online bill pay?' available: Yes.

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

For more information about resolving issues related to bill pay in Quickbooks/QBO or to get support for the issue 'How do I set-up online bill pay?', click the link below:

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