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1. aged accounts receivable report by invoice date not due date

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   0 comments  ·  QuickBooks Invoice Payments Portal » Other  ·  Delete…  ·  Admin →
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   Paul Cassingham shared this idea  ·  Feb 3, 2023

2. assign an invoice template to each customer

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   3 comments  ·  QuickBooks Invoice Payments Portal » Other  ·  Delete…  ·  Admin →
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   Paul Cassingham commented  ·  Feb 3, 2023  ·  Edit…  ·  Delete…

   it's a pretty basic function and was available on previous versions of QB.

   If a business has multiple currency bank accounts they want to send the correct invoice with correct bank details to each territory WITHOUT HAVING TO MANUALLY SELECT THE PREFERRED TEMPLATE every time.

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   Paul Cassingham supported this idea  ·  Feb 3, 2023