Question
ACH payments to Vendors outside the US
Hello, I run an interior design business and am trying to pay a Canadian vendor via ACH from the bill I created in QB. I have set up the vendor with the Canadian address and the bank account numbers they use for US payments. When I go to pay the bill, it says “missing info” and wants me to add US states only. Is there a way that I can allow it to send to another country? Thank you!