Automate Your Billing and Invoicing in Minutes!
Why Biller Genie ?
Reconciliation is a breeze!
What It Offers
We aren't here to save the world. But we are here to save your business—one invoice at a time.
Connect QuickBooks and Biller Genie
Click on “Integrations” in the Main Menu and Select “QuickBooks Online.”
Enter your QuickBooks User ID and Password to synchronize your data with Biller Genie.
Download the Configuration File and add it to QuickBooks Web Connector.
Enter the Password and set the auto-sync frequency.
For Step-by-step instructions, watch our easy video tutorial on how to connect QuickBooks Desktop with Biller Genie in less than 3 minutes.
Frequently Asked Questions
Nope! Once you’ve successfully connected our Quickbooks account to Biller Genie, customer data will automatically sync between both platforms.
Pending invoices in QuickBooks will not be synced to Biller Genie
Once a payment is made in QuickBooks, Biller Genie will receive it and you can manually record the deposit.
QuickBooks will sync with Biller Genie every 3 to 5 minutes, or anytime a chance to a customer or invoice in either system is made.
Simply refund the transaction associated with any invoice in Biller Genie and manually record the refund in QuickBooks.
Of course! All you have to do is attach a stand-alone payment initiated in Biller Genie to a QuickBooks invoice at a later date.
Invoices created in Biller Genie will not sync to your QuickBooks account. However, anytime you create an invoice in QuickBooks, it will automatically update in Biller Genie.
New invoice reminders are turned on when you first sync QuickBooks with your Biller Genie account, and all open invoices will be automatically re-sent.
Our goal is to eliminate pesky busywork, not give you more. Biller Genie’s Smart Notification center will create to-do list action items in your dashboard if anything requires your attention, such as sync issues.