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my_bookkeeper
Level 2
posted
‎May 17, 2020 06:03 AM
last updated ‎October 05, 2020 8:04 PM

MSME Vendor flag

Hi All,

It is important for a business to track all the payments due to their vendors, especially MSME vendor.

So now the question is that: Is there a way to flag a vendor as MSME and pull out a report based on that,

 

Thank you.

 

 

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3 Comments 3
IntuitArun
QuickBooks Team
QuickBooks Team
‎May 17, 2020 10:03 PM

MSME Vendor flag

Hi, thanks for reaching out, Unfortunately, MSEM vendor report is not available oi  QuickBooks at the moment. To view the dues to vendors,  'Supplier balance detail report' is available in QuickBooks.

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Sujay1
Level 1
‎May 22, 2021 07:10 AM

MSME Vendor flag

This features really required, team has to work on this because it simplify the risk and MSME and Non-MSME vendor payment, if this feature is not there subscribers may end up in loss money by paying interest.

 

 

"MUST NEEDED SETUP" for Indian Business 

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RCV
QuickBooks Team
QuickBooks Team
‎May 22, 2021 08:24 AM

MSME Vendor flag

Providing the best experience with the product is what we aim for, Sujay1.

 

The option to run the MSEM vendor report is unavailable in QuickBooks Online (QBO).We can run the Supplier balance detail report to see the vendor's dues. If this is something our engineers need to look into, you can submit product suggestions by following these steps:

  1. Click the Gear icon at the top. 
  2. Choose Feedback.
  3. Enter your comments or product suggestions.
  4. Then select Next to submit feedback.

 

Your valuable feedback goes to our Product Development team to help improve your experience in QBO. You can track feature requests through the QuickBooks Online Feature Requests website. Additionally, you can keep an eye on our QuickBooks Blog to stay up-to-date with the latest news.

 

You'll want to check for a third-party application that can help you with this one. Just check out the apps that are compatible with QuickBooks at this link: https://quickbooks.intuit.com/app/apps/home/. We can also do it in QBO by following the steps below:

  1. Go to Apps on the left side menu.
  2. Search for the app in the Find apps to streamline your work field. 
  3. Look for the app that supports the Batch Invoicing feature.

 

Any questions about integrating the app into your Online account are best handled by the third-party app provider. To keep updated with any upcoming QuickBooks updates and enhancements, feel free to visit these blogs:

 

I'm just one post away if you need a hand with modifying reports or any QBO related. I'll be here to ensure your success. Have a great weekend. 

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