Vendor reports

elemoi · ‎December 21, 2020

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.

elemoi · ‎December 21, 2020

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

Ryan_M · ‎December 21, 2020

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 · ‎December 21, 2020

Thank you for the information.

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

Topics

Training

Community

Resources

Vendor reports

Vendor reports

Vendor reports

Vendor reports

Need to get in touch?