My feedback

2 results found

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

   2 votes

   Vote Vote Vote

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close

   Vote

   We’ll send you updates on this idea

   0 comments  ·  QuickBooks Invoice Payments Portal » Other  ·  Delete…  ·  Admin →
   How important is this to you?

   Not at all You must login first! Important You must login first! Critical You must login first!

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close
   Paul Cassingham shared this idea  ·  February 03, 2023

2. assign an invoice template to each customer

   4 votes

   Vote Vote Vote

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close

   Vote

   We’ll send you updates on this idea

   3 comments  ·  QuickBooks Invoice Payments Portal » Other  ·  Delete…  ·  Admin →
   How important is this to you?

   Not at all You must login first! Important You must login first! Critical You must login first!

   We're glad you're here

   Please sign in to leave feedback

   Signed in as (Sign out)

   Close

   Close
   An error occurred while saving the comment
   Paul Cassingham commented  ·  February 03, 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.

   Save Submitting...
   Paul Cassingham supported this idea  ·  February 03, 2023