*Workflows › Reference › Actions › quickbooks*

# Send supplier payment to QuickBooks

> Records the Filmo payment to a supplier against its supplier invoice linked in QuickBooks, only once; if the supplier invoice was not yet in QuickBooks, it sends it first.

## At a glance

| Property | Value |
| --- | --- |
| Domain | `quickbooks` |
| Runs as | The owner of the workflow, with their permissions |
| Permission | Edit access to Treasury. Administrators always pass; a module outside the plan blocks everyone. |
| Needs an accounting provider | QuickBooks |
| Destructive | Not declared |

ACTION `quickbooks.exportSupplierPayment`

## Inputs

| Name | Type | Required | Description |
| --- | --- | --- | --- |
| `paymentId` | string | Yes |  |

## Outputs

| Name | Type | Description |
| --- | --- | --- |
| `paymentId` | string |  |

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Canonical URL: https://docs.filmo.io/workflows/reference/actions/quickbooks-exportsupplierpayment  
Last updated: 2026-10-25