Hi, @SSM2.
I can see the importance of sending bill payment stub details with the complete reference number as writing them manually can take extra time and effort. Rest assured they're working nonstop to enhance the product and deliver the best experiences to all QuickBooks users. For now, you can use the Feedback feature to send this idea directly to our engineering team. This way, they could take action to help improve your experience.
Here's how you can send feedback through QuickBooks:
- Open your QuickBooks Desktop (QBDT) file.
- Go to the Help menu, then Send Feedback Online.
- Tap on Product Suggestion. Enter your feedback or suggestions.
- Hit the Send Feedback button.
Your valuable feedback goes to our Product Development Team to help improve your QuickBooks experience.
For more tips, while handling your bill payments and other vendor entries, you may review the resources from this article: Accounts Payable workflows in QuickBooks Desktop.
If there's anything else you need help with your bill payment entries, let me know by adding a comment below. I'm more than happy to provide additional assistance. Keep safe!
