I know that this hasn't been easy for you, businesscycle.
Currently, we're unable to provide a time frame as to when this feature will be rolled out. While it's still unavailable, I'd recommend sending feedback to our Product Development Team. Your suggestions and ideas will help us stay in tune with what our customers need, want, and expect. Here's how:
- Sign in to your QBO account.
- Go to the Gear icon.
- Choose Feedback, then enter your comments and product suggestions.
- When you're done, click Next.
For additional tips while working with your expense and vendor transactions in the future, you can check some topics from our Help Article page.
Fill me in if you have any other concerns or follow-up questions. The Community always has your back.
