Sign in with QuickBooks to open the payment request area. The form will load the active company and vendor list from your Intuit session.
Select a payment date to load every bill that was paid in QBO on that day as payment lines. Manual lines can still be added below.
Drop files here or click to browse
Invoices, paid bills report, remittance, owner approval email, waiver, vendor form, transaction report, EFT detail.
Attach invoices or PDF support for this specific payment line.