Add ability to print remittance advice for vendor to match against open invoices
It shouldn't be so difficult to create a remittance advice for a check that you just paid. I want to be able to print a report that includes invoices and amounts paid to a vendor. (The transaction journal used to be the remittance advice) - now that QB online has been updated, I am not able to create a remittance statement for the vendor to apply my payments to the correct invoices.
10
votes
Deb
shared this idea
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Amy Noel on Dyslexia commented
This is exactly what I want.
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Ilana Herman
commented
the remittance should also properly reflect credit application. The current applied payments report that was meant to serve as a remittance doesn't show partial applications correctly and people should be able to print a remittance right from their payment method as we did in QBD