Bill to Parent

If your Biller Genie account is connected to QuickBooks Online, you have the ability to have parent-customers automatically pay invoices of their sub-customers via auto pay.

Step 1

Login to your QuickBooks Online account.

Step 2

Go to Sales > Customers.

Step 3

Select a sub-customer whose invoices you want to have paid via their parent customer’s auto pay. 

Step 4

Click the “Edit” button in their customer profile

Step 5

Check that the selected Billing method is set to Bill with Parent

Biller Genie will recognize this this setting and ensure that if the parent-customer has auto pay turned on, all their sub-customers’ invoices will be paid via the same auto pay payment method.

Within Biller Genie, if you go into the customer profile of a sub-customer and select their Auto Pay tab, you’ll see the following message displayed if the sub-customer has Bill With Parent setup in the associated QuickBooks Online.