How to send bank payments to a vendor through QuickBooks online ?
QuickBooks is the accounting software that has the payment process very simple as now you can pay anyone through Online Bill Pay. To set up the bank transfer of their vendor first and then by just single click, they can pay them by using QuickBooks Online. For setting up the account of the vendor, you need to enter the bank account detail of the vendor that includes the account name, account number and bank name. Once the account has been added to your QuickBooks Online, you can make a test deposit to see whether the account is validated or not. You can face problem while setting up the account or while making the payment at that time you need to reach out quickbooks customer care number to speak with experts who will resolve the query at hand. How to make payment to the vendor? While making payment to the vendor, a bill is created that sync back with QuickBooks Online as and when payment is initiated.The steps that you need to follow while making the payment through Quic...