QuickBooks Online has modified the way Bill payments can be processed in a 3rd party application like Checkrun.

The functionality remains the same but there is one additional step to follow to import your bills into Checkrun for payment.

Create your Bill in QuickBooks Online and hit Save not Save and schedule payment.





To display the Print Later checkbox to push payment data to Checkrun, hit the button** "Mark as paid"**



This will display a new screen with the Print Later Checkbox

Check the Print Later Box and hit save - this will connect Checkrun to this payment and allow Checkrun to import payment details into Checkrun, including any attachments and payment details.



Open Checkrun and hit sync and you will see your bill payment imported into Checkrun and ready to be paid.

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