Sort pay bills by date of bill and other bill pay questions
All of the statements that I receive from my vendors are in order of the date of each individual bill, but I can’t find any way to sort the bills in “pay bills” by the bill date. I can only sort by due date, which isn’t helpful, because an entire month worth of bills is due on the same day. Is there any way to sort by the date of the bill?
Also, today for the first time I ran across the issue that it won’t let me select more than 20 bills at once. Is there any reason for that? It’s really not helpful when I have 24 bills to pay. I had to un-select 4 bills, then to to my checking account, find the bills, then re-select them, which of course are in a different order than they are in “pay bills”.
Finally, is there any way to enter a memo on the pay bills screen or do I have to save it, go to checking, find the bill, and enter what I want in the memo?
Lots of improvements to be made in paying bills to make it actually functional for customers! There are too many things that make paying bills take way longer than it should. Can I start billing QB for the time it wastes me by having a shoddy product? Oh no, wait! My fees are increasing (AGAIN!) even though you haven’t fixed the problems you’ve had for YEARS! But yet somehow your product should be worth more to me now.