Allow payments to be posted to your QB when paying invoices for other vendors. This would prevent need to manually input expenses
When I receive a QB invoice from a vendor, I usually sign in and pay since it has my information already saved. However, these payments don't allow you to classify or assign an account to register the expense. You have to manually go back into QB and log the expense.
Rilian Ball
shared this idea
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Aslex Nalver commented
A direct payment-posting feature would make expense tracking much easier. Similarly, https://psaonlineappointment-ph.com/ simplifies the process of managing PSA appointment information and certificate requests.
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Cheryl Snead
commented
Quickbooks needs to develop a column on the Expense Tab that would put a check mark or something showing which ones were paid and which were outstanding, without having to open that expense. Please send that suggestion to whomever would make this decision. But it would help EVERYONE.