![]() This is because your account is the one registered for payment deductions and not theirs. When approved, you're now ready to connect your bank account to QBDT and start paying your vendor bills.įor your other concern, you may not need to ask for an authorization form to collect your vendor's bank routing and account number information when paying bills. To use this, you'll need to set up an account first. The payment will automatically be recorded in the program which ensures the accuracy of the data. ![]() ![]() I've also added this article for additional reference: Pay a contractor with direct deposit.Īlso, Online Bill Pay is a service where you can directly pay bills to your vendor in QBDT. For more details, feel free to check this article: Pay bills from vendors through Direct Deposit. However, this only supports vendors eligible for 1099. ![]() In QBDT, you can pay your vendors via Direct Deposit using the Direct Deposit service. Hello there, I'm here to share some information about paying vendors via direct deposit in QuickBooks Desktop (QBDT). ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |