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RKN
Level 1

Putting Vendor Bills on Hold?

Is it possible to put a vendor bill on hold so that it isn't paid?  I've seen that this is not an option with QB Online, but we have QB Desktop Enterprise so am wondering if it's possible with this QB version.

Solved
Best answer August 05, 2020

Best Answers
SashaMC
Moderator

Putting Vendor Bills on Hold?

Thank you for reaching out to the Community, RKN. Currently, the ability to put a vendor bill on hold is unavailable for Desktop as well. I see how this can benefit your business. Therefore, I will suggest this to our engineers for future updates. I recommend following our blog to receive the latest news and updates.

 

Should you have additional questions about this or anything else QuickBooks, feel free to reach back out to me. I'm always here to help.

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3 Comments 3
SashaMC
Moderator

Putting Vendor Bills on Hold?

Thank you for reaching out to the Community, RKN. Currently, the ability to put a vendor bill on hold is unavailable for Desktop as well. I see how this can benefit your business. Therefore, I will suggest this to our engineers for future updates. I recommend following our blog to receive the latest news and updates.

 

Should you have additional questions about this or anything else QuickBooks, feel free to reach back out to me. I'm always here to help.

Susan1224
Level 1

Putting Vendor Bills on Hold?

This is a feature that really should be added.  Any update to making that happen?

MariaSoledadG
QuickBooks Team

Putting Vendor Bills on Hold?

Making sure to improve QuickBooks for your business needs, Susan1224.

 

As mentioned by @SashaMC, we'll let our engineers know so they can check to take note of this. Aside from that, you'll also want to take part in this by sending feedback. This is to let them know how useful is this for your business. Usually, the more requests our engineers received the more chances of its implementation. I've added a screenshot below on how you can log your product suggestions. 

 

Go to the the Help Menu and select Send Feedback Online.

 

Additionally, after transactions are being downloaded in QuickBooks, you can review and match them depending on the bank mode you're using. I've added this article for you to be guided: Add And Match Bank Feed Transactions In QuickBooks Desktop

 

Let us know if you have any other concerns about the vendor bill. Remember, we're always right here to further assist you. 

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