QB

Anexo imagen del error que se recibe en AceSuite por la limitante en QB.

It's a good idea to have the option to enter more than 41 characters for customers, vendors, and names in QuickBooks Desktop, @AAJD. While this feature isn't currently available, I recommend sharing your feedback with our product engineers, as they may consider it for future updates. I can assist you with that process below.
 

Here's how:
 

1. Open your QuickBooks Desktop, and navigate to the Help icon in the upper right corner of your screen.
2. Select Send Feedback Online.
3. Choose Product Suggestion.
4. Enter the necessary details including your product suggestion below.
5. Click Send feedback.
    

Also, you can refer to this article to learn more about the character limitations in QuickBooks: Character limitations for fields in QuickBooks.
 

Additionally, read this article to discover the latest features and enhancements in QuickBooks: Product Update.
 

Let me know if you have questions or other related concerns about extending the characters in QuickBooks Desktop by replying to this thread. I'm here to help you. 

Thank you for the information. I have already submitted the suggestion. Where can I view the suggestion and track its progress to determine whether the change will be implemented?

Thank you for the information. I have already submitted the suggestion. Where can I view the suggestion and track its progress to determine whether the change will be implemented?

Thank you for sharing your feedback, AAJD. However, we currently don't have a feature to track feedback. Let me provide insights below.

After you submit your feedback, our product developers will review it, as they value customer insights for improving our services and features. Although you can't track your specific feedback, rest assured it will be considered in their ongoing efforts to enhance the user experience.

Additionally, I will attach these articles for helpful reference in your future tasks:

• Record a vendor refund in QuickBooks Desktop
• Transfer and apply credit from one vendor to another in QuickBooks Desktop

I'll be around if you have questions or concerns about managing your vendors in QuickBooks. Please know you can always save this thread or tag us along your post by clicking the Reply button below, and I will be here to offer assistance promptly.

Understood, Claire, thank you.

Would it be possible for you to provide feedback or follow-up regarding the suggestion made in the QB application, as mentioned in this post?

Only users can provide feedback and follow-up since we are using a trial version account on our end, AAJD. I will provide insights below.

To see if your feedback results in changes, visit the New features section on our website for QuickBooks Desktop (QBDT) and QuickBooks Desktop Enterprise:  Product updates in QuickBooks Desktop and QuickBooks Desktop Enterprise.

Furthermore, you can also use these articles below as this will help you with your future tasks:

• Record a vendor refund in QuickBooks Desktop
• Transfer and apply credit from one vendor to another in QuickBooks Desktop

As always, our Community Forum is ready to answer any inquiries or questions about the updates for your suggested feedback. You can circle us back and hit the Reply button below and we are eager to offer a helping hand.