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LisaB9
July 11, 2022
Question

Supplier payments via BACS

  • July 11, 2022
  • 1 reply
  • 0 views

We would like to automate our supplier payments as this is currently a lengthy task. Is it possible to 1) add bank details to a supplier account and 2) Customise a report that can be exported and used to upload directly to our bank (rather than having to manually enter the payments in our banking app) 

I can't see any fields on QBO that allows for bank details to be entered. Is this something that is available on QB desktop?

1 reply

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payment after leaving
July 11, 2022

Hi LisaB9 Thanks for reaching out to us here on the Community. It's not possible to add details to a supplier account and subsequently upload a file to your bank to process the payments. We will of course submit your valued feedback to our developers for their consideration. 

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