Add the ability to apply bill payments to bills and receive payments on invoices in Quickbooks when an payment receipts is sent to Dext for a bill or invoice in QBO.

Use the existing match feature and give the option of "Pay Bill" for supplier bills or "Receive Payment" for customer invoices.

Use the Supplier Statement section to batch "Pay Bills" already reconciled based on the remittance received from the supplier. Payments will be applied to the selected bills on the date designated as the payment date.