How to map Bill Pay transactions to your accounting software

Setting up mappings

Once youve connected your accounting software to Rho, youll need to ensure youve selected the correct AP account that represents your Bill Pay in your accounting software.

To do this, head to Accounting > Mapping Rules > Ledgers. Here, you will be able to set up default entity-specific mappings for your desired ledgers.

Note: Make sure to do this for all entities that will use the AP solution. You can toggle between entities/subsidiaries via the left-hand navigation, shown below.