hi,
how do i know if client has a subscription to BILL PAY Plan? There are a lot of overdue bills and I do not know how to proceed after encoding those bills to qbo. Note that I am only getting Save | SAVE and New when creating a new Bill.
Unfortunately paying via check seems to not the option coz I am in Phils and client is in Australia.
Am so lost becuase there is not an onboarding orientation whatsoever.
ALSO, I have attached the Expense tab where I do not see unpaid button. how is that so?
Regards,
Vilma