create_bill_payment
Record a payment to a vendor for outstanding bills in QuickBooks Online, updating accounts payable.
Instructions
Create a bill payment in QuickBooks Online.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| params | Yes | ||
| company | No | Target QuickBooks company as its realm ID (e.g. 1234567890123456). Optional — if omitted, the connection's default company is used. |