Manage Suppliers and Expenses for
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Working through an integration scenario for a bank... We need for there to be a place where Quickbooks can store the bank's routing number. In the Chart of Accounts/Advanced settings, we see you can store the account number and grab via API. We need somewhere for the bank routing number to live and be stored so that we can access that on API calls. This is a bill payment scenario.Thoughts?
I have set up rules so that certain transactions don't get assigned to a location. Quickbooks is however assigning them to various locations and I have to change them back manually which takes hours. I am paying extra so that I can assign to locations but it is causing more work than actually helping.
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Hi there, I have a schedule of payments for our Supplier's Insurance product which come out on a monthly basis. I want to schedule these payments into QBO as a bill payment but I can't seem to find a way of doing this in the Recurring Transactions option. Could you advise if this is possible? J.
