NEW! Horizontally collapse columns in job or class reportsĪccessible: From a displayed report containing multiple columns, select the Collapse Columns button on the top right of a displayed multi-column report. Note: Currently this feature does not work if using QuickBooks Payment links on the invoice. Note: While this feature is most likely to be used with Customer:Job email communications, it also works for combining multiple emails to Vendors or Employees.
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QuickBooks users no longer need to download individual invoices and then manually attach them to a single email to the customer. Simplify payment processing by the customer by consolidating multiple invoice emails into a single email. NEW! Combine multiple emails for a single customer:job, vendors, or employeesĪccessible: From the menu bar, select File > Send Forms and select the box “ Combine forms to a recipient in one email”įeatures: You now have the option in Send Forms to combine multiple invoice emails for the same Customer:Job in a single email to the recipient. Facilitate faster payment by the customer by simplifying the purchase order number lookup process when they receive emailed Invoices from within QuickBooks. Select the appropriate template and click Edit, from the Insert Field button, select Customer-PO (subject)įeatures: Modify the email template for customer invoices to include the Customer’s purchase order number in the subject line. NEW! Add customer PO number to subject line in emailsĪccessible: From the menu bar, select Edit > Preferences > Send Forms > Company Preferences.
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