Thank you for sharing your feedback and suggestions regarding QuickBooks Online, @webdevdelivery2. I understand how important it is to streamline processes and improve efficiency when managing vendor payments and invoices.
Including a list of invoices in the payment confirmation email to vendors is a valuable feature. It provides transparency and ensures that vendors have detailed information about the payments they receive.
On the other hand, being within one's control to view bills in process or paid would benefit you and your business by saving time and reducing the need for manual reports.
While we don't have these features yet, the good thing is that we actively collect user feedback and consider it when planning updates and enhancements.
With this, I highly recommend providing direct feedback to our product engineers as we value your input, which contributes to shaping future updates:
- Go to the Gear icon, located at the top right corner.
- Select Feedback.
- Enter your suggestions/comments, then click Submit.
By checking our Customer Feedback, you can track and see the status of your request.
You may also want to visit our QuickBooks Blog to stay updated on our latest innovations and product news.
Additionally, if you need to run a report, please refer to these articles for guidance:
Let me know if you have further suggestions or need assistance with QuickBooks-related concerns. Take care.
