Support
  1. American Express Vendor Pay
  2. QuickBooks Online
  3. Tips and Best Practices

QuickBooks Online sync: Classes on AR Invoices

Classes won't sync to QuickBooks Online from Bill.com℠ on Receivables invoices if classes aren't set to per line (instead of one per entire transaction). They'll still sync from QuickBooks Online to Bill.com.

In QuickBooks Online:

  1. Select the Gear Icon
  2. Select Account and Settings
  3. Select Advanced
  4. In the Categories section, select the Edit icon
  5. Under Track classes, select One to each row in transaction
  6. Select Save

Classes in QBO

Account Setup View all

Connecting With My Vendor View all

Making Payments to your Vendor View all

Bill Management View all

Getting Paid by your Customer View all

Invoice Management View all

    Load more

    FAQ

    Payment Cancellations Payment Void Timing Paying Bills with Vendor Pay Vendor Pay Basics What is a Virtual Account Number (VAN)? Virtual Account Number (VAN) expiration What is Vendor Pay? What is Bill.com? Contacting Bill.com Support Vendor Pay Decline Reasons Enrolling in Vendor Pay

    Can’t find your answer?

    Available Monday - Friday, 5am-6pm PT.

    Email Support
    Message Center