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 preferences, which determine the default process date of your payments, can now be set between -60 and 100 at the account and vendor levels.
You can now turn off the notification that lets you know your customer has created an invoice, in your notification preferences.
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.