Drop in a batch-printed QBO PDF. We split it into individual invoices, extract the data, and push each one into Rent Manager as a Bill — with the original PDF attached.
Drop multi-invoice PDFs printed from QuickBooks. We detect each invoice's page range automatically.
Each created Bill gets the matching split PDF uploaded as a document in Rent Manager.
Edit vendor, GL account, property, and amount on every row before pushing the batch.