quickbooks desktop premier contractor edition 2020

Take a look at this video on how to pay bills online with QuickBooks Desktop. 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. Please check these links to see the overview of the things you can do: QuickBooks Desktop Enterprise. You can use any of these to fulfill your business needs. These are the QuickBooks Desktop Premier and Enterprise. Assign a specific day for the payment to be processed and sent. There are two plans of QuickBooks Desktop that has a contractor edition. 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. Optionally, from a displayed vendor bill, select Schedule Online Payment from the top right of the main ribbon. Learn from experts and get answers to your QuickBooks. How to find it: From the menu bar, select Vendors > Pay Bills. Live, online 2-day training in QuickBooks Online or Desktop editions. Included with: QuickBooks Desktop Pro Plus, Premier Plus, Accountant Plus 2022 and all editions of Desktop Enterprise 22.0.

Quickbooks desktop premier contractor edition 2020