As you've mentioned, we'll have to manually find the vendor's name (different from the company) and enter it to the bill, LeahC. We strive to consistently provide a product that our customers can count on for their business, making their experience with QuickBooks Desktop (QBDT) even better, especially in the process of creating bills. Let's send feedback about incorporating a feature that will display both the vendor and company names when creating a bill.
Your input will guide our engineers on which area in QBDT needs further enhancements or features to be added. Follow these steps to share your product suggestion:
- In your company file, navigate to the Help menu at the top bar to select Send Feedback Online and Product Suggestion.
- 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 enter your suggestions in the field box.
- Fill in the remaining fields.
- Click Send Feedback.
Explore the QuickBooks Blog to stay informed about the latest innovations, product news, and resources to help your business thrive. Moreover, this link will guide you on how to handle your payables: Pay bills in QuickBooks Desktop.
QBDT provides numerous built-in vendor reports that give insights into your company's expenses and accounts payable. Additionally, you have the option to tailor them fit your specific business requirements.
Visit the Community again if you need further assistance navigating QBDT or have other accounting-related concerns or questions. We'll get back to you and ensure you're well taken care of.
