Let me address your concern about printing letters and envelopes to vendors in QuickBooks Desktop (QBDT), @rabidaggie.
I've checked our records here and found out that there's an open investigation regarding your concern. Our banking engineers are working diligently to fix this as soon as possible.
I'd suggest reaching our Customer Support Team. This way, you'll be added to the list of affected users. You'll also receive email updates as soon as they become available. You can provide this INV-82335 number.
Here's how:
- Go to the Help menu.
- Click QuickBooks Desktop Help.
- Press the Contact Us hyperlink.
- Enter your concern and hit Let's Talk.
- Scroll down and choose to Get a callback or Start a message.
To organize your vendor list efficiently in QuickBooks, you can use this article: Add and edit multiple customers, vendors, and items.
Let me know if you have other questions about printing issues in QuickBooks. I'll be here to help. Take care.
