How to Automate Invoicing and Bill Payments in QuickBooks Online

I'd like to go into a couple of your specific services and ask about some specifics starting with within the financial operations portion of your services. You're doing invoicing, bill payments, chargebacks, et cetera. Are you actually sending invoices and facilitating payments? Are you just automating the reporting and the accounting of those payments through the other services you're integrating with? Great question. We are using QuickBooks for AR and AP. We use almost the full functionality that that suite offers. For invoices, we are automating both invoice creation for our clients and sending.