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February 2020 - Release highlights

Bill.com is constantly working to streamline your accounts payable and accounts receivable processes! You can check out the links to updated articles on the bottom of this page, but here's a summary of what's new this month:


Lead time

Lead time preferences, which determine the default process date of your payments, can now be set between -60 and 100 at the account and vendor levels.

Invoice notification

You can now turn off the notification that lets you know your customer has created an invoice, in your notification preferences.

International wire exceptions

If your international wire encounters a delay or exception, we will now update the payment's arrives by date in the payment record, when the exception has been resolved.

Sync

Check number sync

We will now sync check numbers from Bill.com payments to QuickBooks Online, in the payment memo field.

Blank customer or vendor sync

To continue complying with federal recordkeeping laws, if a piece of important info is missing from a vendor or customer in your accounting software, the vendor or customer will not update in Bill.com and you will see a sync error letting you know what is missing.

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