Thanks for getting back to us, @coastalkellie. Yes, you're correct that there isn't a built-in feature in QuickBooks Online (QBO) that allows you to receive a report or set up a workflow notification for invoice delivery issues as you've described.
Given how important this functionality would be for your business operations, I strongly recommend sending this feedback directly to our product development team. Your real-world experience and use case is invaluable in shaping future updates to QBO.
To send your input, here's how:
- Open your QuickBooks Online account.
- Go to the Gear icon located at the top-right corner of your screen.
- Under the Profile section, select Feedback.
- Type in your suggestions and then click on Next.
You can check out this page to track the status of your request and get updates from our development team: QuickBooks Online Customer Feedback.
Furthermore, I'm providing this link as an additional resource if you require assistance with other banking-related tasks. Feel free to explore the various topics available, as they cover a wide range of concerns: Find help with bank feeds and reconciling accounts.
Hit me up if you have other questions or concerns about handling invoice delivery issues in QBO. The Community is more than willing to lend you a hand. Have a great day ahead.
