Thanks for sharing your thoughts on this, Christine. I'm here to provide you with some updates on this matter.
Currently, setting a default text for the remittance advice is unavailable. Introducing this capability can improve your business operations and customer experience. I suggest manually adjusting the information when sending the transaction through QuickBooks Online.
As my colleague mentioned previously, it would be wonderful if we could forward this feedback to our Product Development Team. We highly value your suggestions and consider them while making product updates. The more requests we receive for a particular enhancement, the more likely it will be included in future updates.
Here's how:
- Select the Gear icon and choose Feedback.
- Type in your comments or product suggestions.
- Select Next to submit.
Our product engineers will consider your suggestions, and you can always check the status of your request through this link: QuickBooks Online Customer Feedback.
Furthermore, here's an article to guide on how to record a check, cash, or credit card payment towards bills: Enter and manage bills and bill payments in QuickBooks Online.
Don't hesitate to reply below if you have further concerns about managing remittance advice or any other QuickBooks-related. We want to make sure everything is taken care of. Have a wonderful day!
