For these accounting systems, when you make a payment with MarginEdge Bill Pay, the payment details export to your accounting system and mark the relevant invoices as "Paid":
- Quickbooks Online
- Quickbooks Desktop (IIF and QWC)
- Sage50 / Peachtree
For all other accounting systems, you can still use MarginEdge Bill Pay to send payments to your vendors. However, once you send a payment, you will need to manually enter the payment details into your accounting system to mark invoices as "Paid".
We regularly add export integrations for additional systems, so if you use something that else, please let us know at firstname.lastname@example.org!