It’s nice to see you in the Community, jnaylor.
Let me help ensure your concern about setting up recurring payments and sending them to Bill.com are properly addressed.
If you collect payments from customers every month, you can set schedule recurring sales receipts. This way, you’ll no longer have to create one every time. While the Autopay feature allows your clients to pay you quickly and easily.
These resources provide more information on how each feature work. From there, you’ll learn about the setup process, ways to check the payment status, create a recurring sales template, and so on.
In regard to your concern, I recommend contacting our QuickBooks Payments Team. They can go over the details of customer payment processing and see if you'll be able to set up recurring payments. Then attach them as a pdf to an invoice and send them to Bill.com.
This reference contains answers to frequently asked questions about Online Bill Pay. You’ll also see the steps to troubleshoot payments issues as well as the QuickBooks version that’s compatible with the application.
In addition, the following write-up tackles paying bills, removing vendor payments, and ways to manage the transactions: Pay bills in Online Bill Pay.
Reach out to me if you have any clarifications for setting up recurring payments for customer and vendor entries. I’ll be around to assist further. Enjoy your day and stay safe.
