Settings and activity
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136 votes
Thanks for your patience, we are excited to announce we are now in testing for this feature. Stay tuned for further updates, but this should be in your hands soon.
An error occurred while saving the comment Mandy Davey supported this idea ·
Can you please add a Vendor Statement feature? We can upload a statement, say from Carlton Cards. So I have 4 Invoices on that Statement, so that when it pushes through to QBO software, the Statement picks up the entered invoices and matches them to the payment. This would help our company greatly. It could also flag missing invoices so that we can find an add them so the payment can be matched accordingly.