Procedure To Carry On Bill Payments On QBs Online Electronically
by Monika Sharma Solve all Technical issues.Small Business Entrepreneurs can easily pay online
with QuickBooks accounting software. Various people are using QuickBooks for
better managements of accounting to quick manage of business financial
solutions. Get aware of technical solutions with dedicated team member.
Intuit has worked wonders for many business starters
and the small business owner as in the company has showered the very efficient
accounting software like QuickBooks and Quicken. And QuickBooks to be
particular is used by many to climb up the business ladder with good strategy.
With the help of this program the user can invoice different bills, strategize
the income tax, keep records of the due and done payments, bookkeeping, etc.
Also, this can be very proficiently be used to pay bills online with a QBs EFT
t, wire transfer or ACH or any other electronic medium.
This article has been designed to exhibit the
process through which the vendor bills have been paid electronically via
electronic fund transfer, wire transfer or ACH. If you have any technical issue
of QuickBooks, get solutions with QuickBooks Tech Support. For the
process to initiate one needs to follow the subsequent steps:
Feed in the bills in QBs Online.
·
Hit on the “Create (+)”present at the top centre and
select “Pay Bills”.
·
Next would open the Pay Bills window where follow
the underwritten steps:
·
Choose the bank account where the payment is to be
posted.
·
Feed in the payment date.
·
Ensure “starting check number” is left blank.
·
Do not click “Print later” box.
·
Click the bills that are to be showed as paid.
·
The total payment amount is the aggregate bills that
are paid electronically.
·
Take exit from the process hitting “Save”.
But there are certain things to be kept in mind
first of which is to keep the total bills chosen in QBO exactly the same in the
electronic fund transfer. Second is to only click “Save” and avoid “Save and
Print” as the bill has already been paid electronically and there is no requirement
for a print. QuickBooks Payroll Tech Support Phone Number resolves your payroll
issue of QuickBooks.
Now has been briefed the procedure to be undertaken
to enter a wire transfer number/reference number:
·
Get on the Bank register and look for payment.
·
At the left navigational bar choose Transactions and
chart of Accounts.
·
Search the account that you used to make wire
transfer and hit “View register” at the right side.
·
Locate the wire transfer on the register and select
the transaction to be edited.
·
Get in the transaction reference number at the
pointed area and press “Save”.
·
Click “Yes” when you are being asked if you want to
modify the number.
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Created on Dec 31st 2017 23:47. Viewed 696 times.