Our QuickBooks Online integration can now handle Bill Payments!
Steps:
Navigate to Accounts Payable > Manage Payments
Select the checkbox next to the payment you would like to sync. Note: The payment must have a status of paid. See screenshot for reference.
At the top of the page, click "Sync to QuickBooks Online."
Success! Your Bill Payment is synced. You can verify the sync by viewing the Sync Status on the approved bill.
If you receive the following error message:
The associated approved paid bill has not yet been synced to QuickBooks Online. Follow these steps to sync the bill.
Additional Information:
The feature is only available to customers using the Bill Payments Workflow.