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S
ShopAdmin
September 23, 2021
Question

Open Bills - does not show credit notes !!!!

  • September 23, 2021
  • 2 replies
  • 0 views

So another CRITICAL failure in this system.  Seriosuly, the develoeprs clearly NEVER worked with their terrible system

 

1) You are in the Suppliers section, reconciling the transaction at the end of the month you want to see ALL the OPEN transactions.....

 

2) So you filter Open..... and it only shows the BILLS - not any credit notes you may have

3) totally useless and worthless !!  pointless and a waste of time

4) support says.....oh you can go into reports and run a report and then filter to the supplier and ...and /...and...and

 

5) BINGO !!!  yet again.....yet again.......QuickBooks lives up to its true name of SLOWBOOKS !!!

6)  just like it takes over 4 clicks to print anything !!

 

 

 

2 replies

A
Ashleigh1
September 23, 2021

Hello ShopAdmin, thank you for this feedback we will pass it on to the developers on all the points you have stated about. 

    RoscoPC
    RoscoPC
    September 26, 2021

    Hi ShopAdmin and Support,

     

    yes that is really a major failure, it's a transaction type that is associated with suppliers so should have been included in ALL transactions and should also be in the list of valid selectable transaction types. 

     

    Who at Not Intuit tested this or signed of the Repot Spec. This is a BUG and should be fixed ASAP. This isn't a feature, this isn't how it was intended to work it is a bug.

     

    Please resolve this ASAP, it's concerning that an accounting package doesn't show all the transactions when you expect it to.

     

    RoscoPC. 

      S
      ShopAdminAuthor
      December 6, 2021

      3 months have passed and nothing has been done to this CRITICAL FAILING.....

      SLOWBOOKS living up to its name....wastes the customers time making it take 10 times longer to do things that should be BASIC !!!!!
      Instead you 

      TAKE THE MONEY
      PUT UP PRICES
      DELIVERY NOTHING IN RETURN !!!!!

       

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