Thank you for joining in here in the thread, @alungo.
Customers being able to send a vendor's purchase orders to one individual at the company and the payment confirmation through Online Bill Pay to a different individual would be helpful.
Currently, this feature is not available in QuickBooks Desktop. You may be confident that we appreciate your input and are continuously working to improve the program features that our customers can use with QuickBooks. With this, I recommend sending this feedback to our product development team. As a result, they can evaluate and select the features to include for additional product advancements.
Here's how:
- Navigate to the Help menu at the top of your company file to select Send Feedback Online and Product Suggestions.
- This action will open the QuickBooks Feedback window.
- Press the Type of Feedback drop-down menu and choose Product Suggestion.
- Click the Product Area drop-down and choose which area in QuickBooks needs improvement.
- Fill out the Here is my suggestion box with your product ideas.
- Complete the remaining fields.
- Click Send Feedback to submit.
Knowing what works favorably for you and your business will show our developers what they need and consider improving in the next updates. For now, I'm inviting you to visit the Firm of the Future to get the latest features and improvements in QuickBooks Desktop.
If you have suggestions or other feedback to share, feel free to post them. We'll take them as an opportunity to improve QuickBooks. Keep safe.
