Business
How to Record ACH Payments in QuickBooks: Start by signing into your QuickBooks and going to the **Receive Payment** section. Choose the payer who processed the payment and the invoice for which you are receiving payment. Select or enter **ACH** or **Bank Transfer ** in the payment options. Provide the sum received, the date of payment, and the bank account where the funds were deposited. Lastly, click **Save and Exit** to finish. If your bank is connected to QuickBooks, you can match the ACH payment from the bank feed to the one you have recorded. This helps maintain the accuracy of the records. Understanding how to record ACH Payments in QuickBooks facilitates cash monitoring and enables you to manage your accounts effectively. It's a simple method to stay organized and save time on accounting.