Batch entries

Hi wilddenise,

If you're talking about transactions on the Banking page, yes, you can assign a payee to multiple transactions. Just place a checkmark in the checkboxes of each transaction, click Update, assign a payee and other information, and click Apply or Apply and accept. For other transactions, you need to open each of them to be able to assign a payee.

On the other hand, you can check for QBO references on the main support page should you need one. Just scroll down a bit and click More topics.

Let me know if you have any other questions in mind.