I'm glad to hear from you today, bbgtllc-accts. Allow me to share some information regarding revising vendor statements in QuickBooks Online.
For now, QuickBooks doesn't have an option to create and revise a vendor statement. As a workaround, we can run the Transaction List by Vendor report, customise and revise it from there.
Here's how:
You can also memorise it to save its current customization settings. It serves as your record and helps you quickly access it for future use.
If there's anything else I can help you with, please let me know or if you have any other vendor concerns. I'd be more than willing to lend you a hand. Have a good one.
I'm glad to hear from you today, bbgtllc-accts. Allow me to share some information regarding revising vendor statements in QuickBooks Online.
For now, QuickBooks doesn't have an option to create and revise a vendor statement. As a workaround, we can run the Transaction List by Vendor report, customise and revise it from there.
Here's how:
You can also memorise it to save its current customization settings. It serves as your record and helps you quickly access it for future use.
If there's anything else I can help you with, please let me know or if you have any other vendor concerns. I'd be more than willing to lend you a hand. Have a good one.
Thanks in advance
Wish to you best wishes
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