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For making a payment to the vendor through QuickBooks online, you will have to follow the steps shared below:

 Step 1: Log in to QuickBooks Online
 Step 2: Select Bill to pay online widget option from the dashboard\
 Step 3: Now, click on ‘Make a payment.’
 Step 4: Enter the payment information of the vendor
 Step 5: Select the method of delivery
 Step 6: If it is bank transfer, fill the bank account details of the vendor
 Step 7: Click on ‘Review and Submit.’

If you follow the steps correctly, you would be able to make a payment through QuickBooks online. In case of difficulty, contact QuickBooks customer care and get help from experts.

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