Hi, lookingforanswers1. Thank you for being a part of the discussion today. I recognize the importance of removing the Permit No. field while tracking bills in QuickBooks Online (QBO). Let me share some insights about this feature.
I want to let you know that our engineers are working together to improve the product to enhance the experiences of all QuickBooks users. While removing the Permit number from the Bill window isn't an option right now, you can take proactive steps by sending a feature request directly to our product developers. By doing so, they can evaluate the possibility of incorporating this in future updates.
To start:
- Go to the Gear icon, then Feedback.
- Enter your comments or product suggestions.
- Tap Next to submit.
Once done, your valuable suggestion goes to our Product Development team to help improve your QBO experience. You can track feature requests through the QuickBooks Online Feature Requests website.
On the other hand, you can check out the resources from this link for more tips while tracking your bills in our system: Enter and manage bills and bill payments in QuickBooks Online. The same material will show you how to pay your bills via credit card, cash, or check.
Additionally, if you'd like to report a transaction as an expense and a payment simultaneously, utilize a check or an expense entry.
Please notify me in the comment section below if you have other questions while recording your vendor bills in QuickBooks. I'm here and ready to assist you with just a few clicks. Keep safe always!
