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Everything you need to know about connecting your bank and credit cards in QuickBooks Online

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Replying to:
JanbonN
QuickBooks Team

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You can customise the report further to get the details you need, Nicky. Also, I acknowledge the importance of automatically sending your CIS statements, Lee. Let me address your concerns further.

 

Here's how to edit the report:

 

  1. Open the report then click Customise.
  2. In the Filter section, choose the individual supplier in the drop-down.
  3. Edit the report further.
  4. Click Run report.

 

Furthermore, I recommend sending direct feedback to our product engineer, Lee. They're responsible for evaluating feature requests and deciding what features to add for future updates.

 

  1. Go to the Gear icon.
  2. Select Feedback.
  3. Enter your comments and product suggestions.
  4. Select Next to submit feedback.

 

Additionally, you can also export your reports to get a copy outside the program.

 

Let me know if you need further assistance with your reports. I'll be here to help you in any way I can.

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