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Choose Default QBO Bill Pay Accounts in Ivy
Choose Default QBO Bill Pay Accounts in Ivy

Default bank account default business credit card QBO Bill Payment

Cameron Jahn avatar
Written by Cameron Jahn
Updated over a week ago

Here is what you need to do to define a default business bank account and credit card for bill payments in QBO that come over from Ivy.

1: Go to your account settings in Ivy and click into the Quickbooks Tab
2: Scroll Down to the Bill Pay Accounts section
3: Choose a default bank account (for checks) and default credit card to be used. (These options in the drop down are pulling from your QBO account) 

Now when you indicate a payment to the vendor on a PO, the bill payment in QBO will use the default you chose. (in the event that you use a card or bank account that is not set as your default - you will need to update that specific payment method on QBO)

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