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Other questions
Thank you for following up on this thread, Acct2682.
Incorporating an automation function to get expenses from the group item is a great feature. This addition will enhance the working experience of many users, making their tasks more streamlined and efficient.
Let's send this product idea directly to our developers. They can review your suggestions and consider adding them in future releases.
Here's how:
- Press the Help menu at the top bar to choose Send Feedback Online and Product Suggestions.
- In the QuickBooks Feedback window, click the Type of Feedback drop-down to select Product Suggestion.
- Pick the Product Area from the drop-down and your feedback in the Here is my suggestion box.
- Fill in the remaining fields.
- Click Send Feedback.
To stay updated on the newest advancements and updates, make sure to check out the QuickBooks Blog and Firm of the Future. They offer valuable tips and resources to support the growth of your business.
Additionally, you can find helpful links below that cover managing your items, lists, sales-related transactions, and inventory tasks and items:
- Add and edit multiple customers, vendors, and items
- Sales and customers
- Manage your inventory, products and services in QuickBooks.
If you require any additional information or have any queries about handling invoices and accounts linked to items, drop a comment below and mention my name. I'll ensure to respond promptly and address your concerns. Have a great rest of the day, @Acct2682.