The title states it all. I have a reoccurring invoice setup for this client who has been manually paying by credit card. We are both experiencing merchant costs/fees. The use of bill.com's direct deposit is not far removed from Zoho's, only the client is using Quickbooks as their accounting software so it makes sense on their end. Please tell me that there is a workable solution that doesn't require workflows or Zapier/Make interface to automate this process. Thanks!