Batch Bill Payment
Not much of an idea, just fix what is existing. First, bill payments have a check box to send later. As far as I can see there is no way to filter or take action on this checkbox. At a minimum I should be able to filter on the expenses list. Second, the ability to send multiple bill payments remittances has been turned off. I should be able to do a batch function to send bill payment remittances but it's not available. This function seems to be readily available in other countries but not Canada. Not sure why. Third item, there is a default email template that does not allow global modifications. Why can't I save a template with my own content? Most other email functions allow for this. Maybe I don't want to say "Thank you, Have a great day." every time. Fourth, there is no history of emails sent to vendors. Fifth, there is no way to send email through my own gmail or outlook account. The preference is to build a direct relationship with vendors and without being able to directly email bill remittances this is more difficult. To send remittances manually through gmail or outlook is painful. You need to print to pdf, copy email address, attach file. Repeat for each bill payment. Sixth, can't we have some level of approval added into the system instead of having to outsource to a Plooto or some other external vendor. Approval of payments is the primary approval system in a small business, just allow me to obtain and track approval of payment somewhere in QBO. Seventh, add some sort of bank integration to send payments instead of forcing us to go to a third party app. These third parties are slow (4 days to make a payment without funding) and cost extra monthly fees equal to my QBO fees. Thanks.