*Workflows › Reference › Actions › quickbooks*

# Record QuickBooks supplier payment in Filmo

> Records in Filmo, only once, the QuickBooks payment of a linked supplier invoice. Requires a treasury account and a payment method.

## 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.importSupplierPayment`

## Inputs

| Name | Type | Required | Description |
| --- | --- | --- | --- |
| `paymentId` | string | Yes | Choose the payment variable published by the QuickBooks «Supplier invoice paid» trigger. |
| `treasuryAccountId` | string | Yes | Default value. If «Collection accounts» (Manage connection) assigns a treasury account to the account the payment arrived in, that one is used. |
| `paymentMethodId` | string | Yes | Default value. If «Collection accounts» (Manage connection) assigns a method to the account the payment arrived in, that one is used. |

## Outputs

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

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