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elemoi
Level 2

Vendor reports

Is there a short cut to run a vendor open invoice report without leaving the vendor account and going to the report?  Desktop had this function so I had a very quick look at what invoices were still open.  Having to go to reports and run the Unpaid Bills report is time consuming.  To use the Customize' report function, I would have to either make a customized report for EVERY vendor or waste my time filtering the reports.

 

I think having this function available while in the vendor account makes sense and not having it is a flaw with Quickbooks Online.  If I had known how many limitations the Online version has I never would have switched.

Solved
Best answer December 21, 2020

Best Answers
elemoi
Level 2

Vendor reports

Thank you for the information.

I really hope Quickbooks takes the suggestion user have to heart and makes some upgrades.

View solution in original post

2 Comments
Ryan_M
QuickBooks Team

Vendor reports

Hi @elemoi,

 

I'll handle your concerns about QuickBooks Online (QBO).

 

QBO is a different product when you compare it to QuickBooks Desktop (QBDT). It also came out later than QBDT, which explains the difference in their available features. In QBO, you have a single active window at any given time. 

 

I understand that the features you stated above are handy to have in the product. With that said, we'll take note of them.

 

I suggest you keep an eye on this page: The QuickBooks Blog. It's a list of new features and improvements on QBO each month. 

 

If there's anything else I can assist you with your concerns, tag me in the comments below. I'll get back to you as soon as I can. 

elemoi
Level 2

Vendor reports

Thank you for the information.

I really hope Quickbooks takes the suggestion user have to heart and makes some upgrades.

View solution in original post

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