Telleroo App

Is it possible for you to withhold sending remittances until pay runs are fully complete?

When syncing QuickBooks Bills, credit notes need to also be included in the list of available items to settle. These do not appear to show up at all. Plus, the lists need to be able to be sorted by supplier name

Hi, loving the new QBO direct bills payment function. It would be beneficial to be able to sort the "Awaiting Payment in QBo" bills by 'Supplier' name. There are many other columns with sort options on the Quickbooks Bills page. When I run the usual quickbooks 'Unpaid Bills' report for approval by my client, the report is default formatted in alphabetical order. Thanks!