Good Afternoon,
I run an oil and gas company. We pay lots of royalty owners for different minerals they own on a variety of wells. However, some of these checks we send out go uncashed because the person either died or sold their minerals and never notified us, which usually constitutes a "suspended" status. So, we don't want to keep sending them checks if they never cash them.
It would be VERY helpful if Quickbooks would enable a little column on the vendor page that shows if a bill payment / check was cleared and/or reconciled. Basically the exact same code for the "Reconcile and Banking" column you see in the account register, but just put into that vendor page.
I know you can run reports and go to the reconcile page for the account register. But that takes time and is very cumbersome jumping between windows.
Can you please add this feature?
