1288 results found

1. Allow more information regarding customers to be saved to each individual customer.

   When inputting data for a new customer or even editing an existing customers information, it would make QBO a much more desireable product if there was the option to set specific hourly labor rates for each individual customer. I do not have 1 set hourly rate, it changes depending on the situation (distance, condition of equipment, how much time that location will require) and it makes the process of trying to get invoices sent out quickly extremely troublesome with the need to go find the agreement with the customer to verify pricing.

   I could create a service for each customer use the customer's name as the name of the service but the issue with that is there are 2 different overtime rates (one is a standard OT, and the other is Sundays and Holidays) for hours worked taking calls during non-business hours. If there was a way to set these prices during the "onboarding" process and enter it in with the billing information for the customer it would make this product irreplaceable. Having to find a "service product" and creat a line item for it is a hassle that could be done by just having "labor" (or "OT Labor" or "OT/Holiday Labor") as an option that prefills in the # saved to the customer profile when onboarding.
   Along the same lines as I just mentioned, there are inspections and tests that happen annually at a conctractually listed and agreed upon price that would also be beneficial to have the ability to set.

   I was even thinking it could make creating recurring invoice templates easier as well if prices were already there it would just be frequency and any additional products to worry about.

   When inputting data for a new customer or even editing an existing customers information, it would make QBO a much more desireable product if there was the option to set specific hourly labor rates for each individual customer. I do not have 1 set hourly rate, it changes depending on the situation (distance, condition of equipment, how much time that location will require) and it makes the process of trying to get invoices sent out quickly extremely troublesome with the need to go find the agreement with the customer to verify pricing.

   I could create a service for each customer… more

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2. PRINT DETAIL OF EMPLOYEES WITH INVOICE

   WOULD LIKE TO SEE A DETAILED LIST OF ALL EMPLOYEES ON THE INVOICE. OTHER VENDORS HAVE THIS WITH THEIR BILL. IT IS FRUSTRATING TO NOT SEE WHO IS LISTED ON THE BILL

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3. make it easier to get a copy of an invoice that shows it was paid

   After I pay an invoice, there is a link to download a copy of the invoice. But that pdf copy doesn't show the invoice was paid! If I go back to the "payment request" email and click on "review and pay," that will take me to a page saying the invoice was paid and will let me download a proper invoice saying "PAID." But those extra steps shouldn't be necessary, especially because most of the time I do that I'm forced to log in again -- including getting a 2FA code from my authenticator app and submitting it. (That's another problem: Why can't my login and/or my 2FA verification last more than a few minutes?)

   After I pay an invoice, there is a link to download a copy of the invoice. But that pdf copy doesn't show the invoice was paid! If I go back to the "payment request" email and click on "review and pay," that will take me to a page saying the invoice was paid and will let me download a proper invoice saying "PAID." But those extra steps shouldn't be necessary, especially because most of the time I do that I'm forced to log in again -- including getting a 2FA code from my authenticator app and submitting it. (That's another… more

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4. Auto-populate bill info into QBO Vendors > Bills in my own account.

   When I pay a vendor's bill who is using QBO, I would like the information to automatically transfer to my own QBO account so that I don't have to manually enter the bill and payment again.

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5. Auto-populate bill info into QBO Vendors > Bills in my own account.

   When I pay a vendor's bill who is using QBO, I would like the information to automatically transfer to my own QBO account so that I don't have to manually enter the bill and payment again.

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6. Get rid of the Zip code field - think outside of the US

   Zip codes in Denmark is only four digits, so I used yours for San Diego..

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7. Individual online pages for each distributor with products and payment options.
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8. name or label payment

   Naming invoice.... In addition to the invoice ID, be able to name the payment. This would make it easier to locate when you are looking for it. Such as, After Care, 9/2019 (or AC/Sept 2019).

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