You must be on Fincent’s Starting, Growing, or Thriving plan to access Pay.
When you set up your Fincent account, we ask you to link your QuickBooks Online (QBO) account. Once linked, outstanding bills and vendor data from QBO will automatically appear in Pay.
If you add a new bill or vendor in Pay, they will be added to QBO.
Any changes to bills or vendors in Pay will show up in QBO too.
Deleting a bill in Pay also deletes it from your QBO account..
To avoid deleting or editing bills that have payments initiated, we recommend you delete and edit bills from Pay rather than QBO to keep your accounts in sync.