QuickBooks is widely used all over the world. It is the best accounting software which is used for small to medium sized companies. So, today we are here to discuss how to change a vendor payment method with the help of QuickBooks Desktop Support Phone Number.
Have you ever incorrectly input a vendor’s bank account or make a mistake on an invitation to connect? If yes, then no need to worry as we will help you to get it fixed by updating your vendor payment method. We will show you how you can fix it:
First of all, users need to change their vendor payment method to checks, and then they need to reconnect the correct bank account or send another invitation. To reconnect the bank or send an invitation, users need to follow these steps that are given below:
- First of all, navigate to Expenses.
- Next click & select Vendors at the top.
- Now you need to find and select a vendor to open it.
- Then examine the banner on top and select accordingly:
- For invitations: you can select Manage invite.
- For manual bank entry: you can select Change payment method to check.
Conclusion :
We hope that the above given information in this blog will be helpful for users to know how to change a vendor payment method with the help of QuickBooks Desktop Support Phone Number. Still, if you come across with any issues related to QuickBooks application, then you can get in touch with QuickBooks expert over the call via visiting our website www.quickbooksupport.net. For further assistance: please write an email to us at support@quickbooksupport.net.
