Viewing Bill History (QBO)

step 1 go to history from fispan sync's navigation bar, select payments → payment history step 2 view bill history bill payments that are processed through fispan sync will appear on the payment history page it is important to mention that as soon as a payment is triggered via the fispan sync, the related bills are automatically marked as "paid" in the accounting software (and a bill payment is written against that vendor bill) if the payment succeeds, they remain in that stage if for any reason the payment bounces back from the bank, fispan will automatically void the previously created bill payments, reopen the bills in your accounting software and provide you with information about the error on the payment history oage within the payment history page, you may also utilize the filters to locate any relevant payments expand the payment row to learn more about the status of the payment payment statuses received bills payments paid through fispan sync will enter this state once they’ve been received by fispan (they are not yet received by your bank) sent to processing bill payments will enter this state once the payments have been batched and sent to your bank payment statuses completed bill payments processed through fispan sync will updated to completed once the payment has been processed by your bank payment statuses failed bill payments that fail to be processed as the result of a validation issue will enter this status cancelled this status will indicate that the bill payment was cancelled if a bill payment has failed please verify the information related to the reason of the failure before you submit a new payment this will create another bill payment record both in fispan sync and the accounting software