For selecting the file, click on 'select your file,' Alternatively, you can also click 'Browse file' to browse and choose the desired file. Take a look at this video on how to pay bills online with QuickBooks Desktop. How can I import Credit Card charges into QuickBooks Desktop First of all, Click the Import (Start) available on the Home Screen. Once the payment is processed, QuickBooks marks the bill as paid, for visual confirmation. Vendor payment details are securely recorded with Melio and not in the QuickBooks Desktop Company file. Separately, they can choose how their vendor will receive the payment - as a deposit in their bank account (ACH) or as a paper check. QuickBooks users can choose to pay their vendor bills by ACH, debit or credit card. Assign a specific day for the payment to be processed and sent. Optionally, on demand, users can select Sync Online Bill Payments from the menu bar to sync these details with the QuickBooks Company file.įeatures: Users can schedule vendor payments online from within QuickBooks. As the charges are deducted from your funding source, QuickBooks will record the fee bill as paid. Note: If paying a vendor bill with a payment type that includes a separate processing fee, QuickBooks will create a vendor named Melio, and these charges will be added as a vendor bill. QuickBooks Pro/Premier 2018 (US only)- 30 day trial. Optionally, from a displayed vendor bill, select Schedule Online Payment from the top right of the main ribbon. You do not have to purchase a subscription (yet), you can still purchase the 2018 desktop license. How to find it: From the menu bar, select Vendors > Pay Bills. Included with: QuickBooks Desktop Pro Plus, Premier Plus, Accountant Plus 2022 and all editions of Desktop Enterprise 22.0.
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