Payments
Your satisfaction means everything to us, d.cicalese@aplus.
I'll route you to a page where you can post feature suggestions. This way, our engineers can find a way on how to make this feature back shortly.
Before that, I'd suggest following the workaround provided by MadelynC above. Clicking the Mark as Paid is the same as Make Payment. See the sample screenshot for your reference.
It sounds like the Make Payment button in your Bill transactions is quite important for your business and others. I'd recommend sending a product request to our engineers. Your valuable feedback goes to our Product Development team to help improve your experience in QuickBooks.
Here's how:
- Go to the Gear icon, then choose Feedback.
- Type your concern in the box.
- Click Next.
Additionally, I'd recommend checking our QuickBooks Blog page regularly to know our latest news and enhancement in QuickBooks.
Moreover, you can always access any vendor reports to track all the data you've entered into the system. Then customize it to show specific details.
Lastly, feel easy to check out these articles below on how to record single payments to a bill from multiple vendors, handle Bill Pay, and other related matters.
- Record a bill payment by EFT, ATM card, or debit card
- What is the difference between bills, checks, and expenses?
- What is Online Bill Pay?
I'm willing to listen if you have other concerns about the features or handling of your vendor transactions. You can click the Reply button and I'll be there to help you out. Keep safe.
