Bill.com is always working to improve your accounts payable and accounts receivable processes! Here are the top features for this month.
Confirmation number added to processed Vendor Direct payment details
When you send a Vendor Direct payment to your vendor, we now add the payment confirmation number to the payment details page, once your vendor has processed the card payment through their merchant. There will be one confirmation number for each time they process the card, up to the full amount of the payment.
To do list alert when a default bank account is needed
To help avoid delays in your incoming payments, we now alert you in your to do list if there is no bank account currently set as default to deposit payments.
Improving your QuickBooks Online sync
Now, when you use Instant Transfer when receiving payments, or use Bill.com to receive credit card payments, the fees for these payments will sync to QuickBooks Online so you don't have to manually enter them.
