VPController

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  1. 4 votes
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      2 comments  ·  QuickBooks Online Feature Requests  ·  Flag idea as inappropriate…  ·  Admin →
      VPController shared this idea  · 
    • 971 votes
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        started  ·  181 comments  ·  QuickBooks Online Feature Requests » Inventory  ·  Flag idea as inappropriate…  ·  Admin →
        VPController commented  · 

        Glad it's STARTED - it took 1823 days

      • 1,514 votes
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          under review  ·  149 comments  ·  QuickBooks Online Feature Requests » Payroll  ·  Flag idea as inappropriate…  ·  Admin →
          VPController commented  · 

          Glad it's Under Review - took 1193 days

        • 2 votes
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            VPController shared this idea  · 
          • 13 votes
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              VPController commented  · 

              9/2/2017

              1) Be able to add Project at the sub-customer level, not just parent level
              2) On Customer's Transaction List page, make Project column (which need to be added from middle gear at the far right) also SORTABLE column like Date/Type/No. In fact, it's not a bad idea if you could make this a default column.

              Why? See details here.
              https://community.intuit.com/questions/1619649-to-keep-project-charges-payments-separate-from-other-projects-for-the-same-customer-do-they-need-to-be-entered-as-unique-customers-as-opposed-to-under-a-customer

              VPController commented  · 

              To merge Sub-customers into Projects.

              Projects still work similar to sub-customers in QBO.
              So to merge a sub-customer to a project:

              1) first set up a new Project
              2) go back to Customers page (dashboard > left navigation bar > sales > customers)
              3) select on the sub-customer
              4) select "edit" button at the top right)
              5) customer information screen will open
              6) Edit "Display name as" field to the Project name
              7) Save to merge

              This will move all historical transactions to the Project.

              VPController shared this idea  · 
            • 18 votes
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                4 comments  ·  QuickBooks Online Feature Requests  ·  Flag idea as inappropriate…  ·  Admin →
                VPController commented  · 

                Please add:

                - able to transfer from existing customer/sub-customer data to Projects. Batch action or preferred transactions
                - way to create multiple new projects from the same page. Currently, you create one project, then if you want to add another new project, you will need to click "All projects" link at the upper left corner to get back to the Projects page. And then add new Project. Too many clicks, pure waste of time.
                - of course, you don't have added any new reports. Also, project reports by items (products/services).

              • 2,511 votes
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                  under review  ·  257 comments  ·  QuickBooks Online Feature Requests » Users  ·  Flag idea as inappropriate…  ·  Admin →
                  VPController commented  · 

                  They do listen. It took 1700 days and 2200 votes to put that Under Review tab. Let's see how long it will take to "Completed" status.

                • 18 votes
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                  • 14 votes
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                      We’ll send you updates on this idea

                      VPController shared this idea  · 
                    • 560 votes
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                        18 comments  ·  QuickBooks Online Feature Requests » Homepage  ·  Flag idea as inappropriate…  ·  Admin →
                      • 403 votes
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                          15 comments  ·  QuickBooks Online Feature Requests » Homepage  ·  Flag idea as inappropriate…  ·  Admin →
                        • 24 votes
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                            VPController shared this idea  · 
                          • 31 votes
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                              2 comments  ·  QuickBooks Online Feature Requests » Billing  ·  Flag idea as inappropriate…  ·  Admin →
                              VPController commented  · 

                              Got to have this feature in QBO.

                            • 219 votes
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                                started  ·  45 comments  ·  QuickBooks Online Feature Requests » Inventory  ·  Flag idea as inappropriate…  ·  Admin →
                                VPController commented  · 

                                The new "Reorder" feature is good. Many users are asking for the way to see if an inventory item is already on a purchase order or not in QBO.

                                It's amazing that you do not even have a basic commonly used inventory feature in QBO.

                              • 679 votes
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                                  VPController shared this idea  · 
                                • 28 votes
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                                    3 comments  ·  QuickBooks Online Feature Requests » Reports  ·  Flag idea as inappropriate…  ·  Admin →
                                    VPController commented  · 

                                    Please make Accountant version of QBO be able to consolidate financial statements of multiple companies.

                                  • 7 votes
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                                      1 comment  ·  QuickBooks Online Feature Requests » Reports  ·  Flag idea as inappropriate…  ·  Admin →
                                      VPController commented  · 

                                      Also, please have the "Prepared Date" in Management Reports automatically reflect Today's Date.

                                    • 116 votes
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                                        VPController commented  · 

                                        No question, the Receive Payment features are weak in QBO. It should be able to handle early payment discounts, write off underpayment, write-off doubtful invoices, adjust bank fees and so on. It also should be able to handle invoice payments by multiple methods as well as the deposits to split bank accounts from the same screen.

                                      • 7 votes
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                                          1 comment  ·  QuickBooks Online Feature Requests » Pay Bills  ·  Flag idea as inappropriate…  ·  Admin →
                                          VPController commented  · 

                                          It's true, bank balance was available on the older version of Pay Bills page. Since the new update, bank balance field is no longer on Pay Bills page. Next screen on Print Checks page, they do show bank balance. That makes no sense to many QBOers.

                                        • 82 votes
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                                            VPController commented  · 

                                            I agree with most of what's been said. In Bank Register, there must be RUNNING BALANCE on any way you want to sort it. It's very weak to limit this on DATE sort only. In addition, there should also be page TOTAL option at the bottom. Many users come to the Bank Register for all kinds of tasks. With these two options (available running balance on all sort options and page total), it will help many QBOers to do their job.

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