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DPS2025
January 21, 2025
Question

Vendor payment

  • January 21, 2025
  • 1 reply
  • 0 views

I am currently looking at paying vendors via an API link to a UK bank account, if I have multiple bank accounts I wish to pay suppliers with, is it possible to have more than one link set up. I wish to be able to pay invoice A, B & C with bank account Y, and then invoice D, E & F using bank account X. Is this possible and how do I facilitate? Is this an advanced feature?

1 reply

M
Maybelle_S
January 21, 2025

Thanks for bringing this with us, DPS2025. I’m here to direct you to the best team to assist you with your questions.

 

We have a dedicated forum known as the Intuit Developer Community, specifically designed for questions. I recommend posting your questions there, as our developers have the tools and expertise to provide you with the assistance you need.

 

Here's how:

 

  1. Go to the Intuit Developer Support website.
  2. Click on Ask a Question.
  3. When prompted to sign in, log in to your Intuit account.
  4. Enter a short description of your concern and click Ask.

 

Additionally, you can visit our One Intuit Help Hub to access our troubleshooting guides, online resources, and FAQs to learn more about QuickBooks products and choose the right one for your business. You can view this brief video to help you navigate the page seamlessly: https://intuit.me/OHHvideo.

 

Please let us know if you have other QuickBooks-related questions. We're always here to help you in any way we can. Keep safe always!

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