Once a Bill has been paid via Payments, you can perform a Payment Sync with your integrated Accounting software. Refer to the steps below on performing a Payment Sync with Payments.
(Note: this is only available for Compeat, Netsuite, and QuickBooks Online accounts)
- In Books, select Payments > Payments.
- Confirm Bill(s) have Paid status.
- From navigation bar, select Payments > Payments Sync.
- Select Bill(s) and press Sync.