When you connect your accounting software with Settle, we’ll automatically sync payment information to your books. Reference the tables below to see how each action will appear in your respective accounting software. We currently support QuickBooks Online, Xero, and NetSuite (in beta).

Bill Pay

Action (in sequential order)	Objects Synced to QuickBooks	Object Synced to Xero	Object Synced to Netsuite
Vendor bill added	Bill	Invoice	Bill (Vendor Bill)
Vendor invoice paid	Bill Payment	Payment	Bill Payment (Vendor Bill Payment)

Extended Payment Terms (EPT)

Action (in sequential order)	Object Synced to QuickBooks	Object Synced to Xero	Object Synced to Netsuite
Vendor bill added	Bill	Invoice	Bill (Vendor Bill)
Accept extended payment terms	N/A - EPT Agreement	N/A - EPT Agreement	N/A - EPT Agreement
EPT fee bill(s) sent	Bill	Invoice	Bill (Vendor Bill)
EPT fee bill paid	Bill Payment	Payment	Bill Payment (Vendor Bill Payment)
Originally extended bill's vendor paid	Bill Payment (for $0)	Payment from Settle Loans Payable account	Bill Payment (Vendor Bill Payments for $0)
Liability shift from AP to Settle Loans Payable	JE	N/A - completed via payment	JE
If necessary: incremental EPT fee bill(s) sent for loan extension	Bill	Invoice
If necessary: incremental EPT fee bill(s) paid	Bill Payment	Payment
Principal repayment to Settle	JE	Bank Transaction	JE

Amortized Loans:

Action (in sequential order)	Object Synced to QuickBooks	Object Synced to Xero	Object Synced to Netsuite
Vendor bill added	Bill	Invoice	Bill (Vendor Bill)
Accept amortized loan agreement	N/A - Loan Agreement	N/A - Loan Agreement	N/A - EPT Agreement
Liability shift from AP to Settle Loans Payable	JE	N/A - completed via payment	JE
Original extended bill's vendor paid	Bill Payment (for $0)	Payment from Settle Loans Payable account	Bill Payment (Vendor Bill Payment for $0)
Scheduled repayments based on the payment schedule	JE	Bank Transaction	JE