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Pay Vendor Bill with Method of Debit Card or Online

The Pay Bills screen has payment methods of check or credit card only.  You can pay the vendor bill with a Debit Card or Online payment by following the below steps.

How to fix it

In the pay Bills Screen:

  1. Select the payment method of Check.
  2. Select the option: Assign check number.
  3. After clicking the Pay Selected Bills button you will get a pop dialog box “Assign Check Numbers” where you can add the appropriate name: eg: “Name of Debit Card” or “Online”.


If this solution does not resolve the issue, you can read discussions and post messages and questions relating to your issue on the Intuit QuickBooks Community site. You can also review other available QuickBooks support options for additional guidance.

KB ID# HOW13378
9/1/2015 3:06:44 AM
PPRDQSSWS407 9125 Pro 2015 3db374