E-Check in Payment List N/A in Pay Vendor List

Jan 26, 2010 1 Replies

I have QB Premier 2009 for Non-Profits. In the Payment Method List there is E-Check and it is active. In the Pay bills screen, the only options are Check and Credit Card. None of the other options in the Payment List are there.



What am I doing wrong?



Thanks


Your not doing anything wrong. When you pay bills you pay them using checks or credit cards. If you use online banking there will be an online optin also. The list of payment methods is used when recieving customer payments. Try this, when you pay a bill check "Assign check number" next to the Method box and in the next window for the check number enter whatever you like, it is a free form field.

Hope this helps.

Randy

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