Enable bill sync
To sync bills from your accounting software:
Go to Bill Pay > Settings (gear icon).
Find Enable Bills from [accounting software] and toggle it ON.
Select the date you want Rho to begin syncing bills from.
Click Enable to save your settings and turn on bill sync.
Which bills are eligible to sync?
A bill must meet the following criteria to sync over:
The bill must be open and not marked as paid in QuickBooks Online.
The total must be greater than $0.
The bill must include at least one line item.
The bill cannot be more than 30 days old to appear automatically.
The vendor must be active in Rho and mapped to the corresponding vendor in QuickBooks Online.
Bills that do not meet these criteria will not appear in Bill Pay.
If a bill doesn’t appear
First, remove any filters applied in the Bill Pay tab: the bill may be hidden from the current view.
To pull bills outside the automatic sync window or check for recent updates, go to Bill Pay and click Sync bill from QuickBooks. You can also click Refresh from the same tab to update the list.