QB Issue Resolution:
“We already pay vendors using ACH through our bank. All I want to do is mark A/P transactions as “Paid” by ACH or Direct Deposit ”
In that case, you can use the “Pay Bills” feature, select the Vendor, then select the bills. For the “Method” use “Check” and “assign check number”.
When the “Assign Check Number” window appears, enter “ACH” or something meaningful to you as the Check number, then click “OK”.
Resolution for Issue 'We started converting to QB Pro this summer, and we need to setup some vendors to be paid by direct deposit. How do we setup this method of payment?' available: Yes (Solved).
Source: Intuit Community forum.
We started converting to QB Pro this summer, and we need to setup some vendors to be paid by direct deposit. How do we setup this method of payment?: this 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 issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Direct Deposit
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Error Recovery for Direct Deposit [Canada]
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