Send a payment

For a payment, here are the fields that are sent from CCH iFirm to QuickBooks Online via the Add Transaction window.

CCH iFirm	QuickBooks Online - Payment transaction
Date	Payment date
Amount	Amount received Payment (field on the selected invoice row)
Allocation Details (selected invoice)	Description (selected invoice)

Here are the fields that can be modified by the user when sending the payment.

CCH iFirm	QuickBooks Online - Payment transaction
Select Payment Method	Payment Method
Deposit to account	Deposit to