1323 results found

1. receipt

   Iwould like to see my receipt of payment as what my bill looks like.

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2. Simplify bookkeeping practices by combining USD invoices and CND under one client. With an option to turn it on based on business type/needs

   Hello QB Engineers,

   Here is a situation i really would love to have a solution for.

   Scenario:

   My company offers a large variety of products and services. Bookkeeping being only one of them. Another is building e-commerce websites for my clients through varies portals. Shopify is the most likely choice for most of my clients.

   When I bill my clients, I bill them for the cost Shopify would charge them if billing them directly. Which in most cases is $29 USD recurring monthly. I also bill my client for my time putting their site together, which is done in CND and is not a recurring monthly bill. There are other features and costs that can take place with some of the clients. Example, they want to upgrade their store to have the ability to book appointments on their website and allow their clients to do the same. This than would become another revenue stream for me and I build my client for it in USD recurring monthly. The time to set it up is charged in CND. Than my client wants to change the layout of the website. I bill them again for my time in CND.

   Problem:

   I have to create two different accounts for the same client to invoice them. This is messy and can cause all kinds of data integrity issues if I have a new staff member help me do my billing. Or if I have to help one of my clients set up a similar situation for their clients.

   Solution:

   One client. Two Invoice options for each client. Person making invoice can pick one of the follow invoice type they want to make. USD or CND. Than proceed to bill the client all services that are in USD on that invoice with a total converted to CND.

   or

   One client. One Invoice option. Person making invoice will fill in the invoice and can pick an item as they do now.

   If the product or services was set up in USD the product line in the invoice would reflect that. If it was set in CND it would reflect that. The end goal would be the total in CND with the exchange rate included. This could be done in multiple ways and I am sure you could think of something that works best but I have an ideas to hopefully help you think of a solution and maybe better than my idea. At the bottom of the invoice you could total CND funds in one area. Total the USD funds in another area and show the conversions of the USD to CDN. Than add the two as the subtotal. Calculate the GST and the grand total of invoice would be done in CND.

   Goal:

   Simplify bookkeeping practices by combining USD invoices and CND under one client. With an option to turn it on based on business type/needs.

   Thank you for reading my suggestions. I really hope to see something like this done.

   Hello QB Engineers,

   Here is a situation i really would love to have a solution for.

   Scenario:

   My company offers a large variety of products and services. Bookkeeping being only one of them. Another is building e-commerce websites for my clients through varies portals. Shopify is the most likely choice for most of my clients.

   When I bill my clients, I bill them for the cost Shopify would charge them if billing them directly. Which in most cases is $29 USD recurring monthly. I also bill my client for my time putting their site together, which is done in CND… more

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3. Your Termns of service MUST be available when making a payment. SImply bringing up an error screen saying Sorry is not acceptable. Legally.

   Clicking on Terms of service (when just about to submit a payment) must have the Terms page available. It simply cannot be "Unavailable" EVER because I have no idea what you have hidden in there that I have to agree to in order to make a payment.

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4. OH! I thought it was awesome! Thank you for the ease

   OH! I thought it was awesome! Thank you for the ease

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5. Need a receipt - was unable to print it !

   See above

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6. Have a receipt you can save that actually has something on it and is not blank.

   The "receipt" I tried to print is blank. What good is that? Mostly what I've come to expect out of Intuit products, but I did think I would have a recipet. I will lower my expectations about your products even further so next time I'm not surprised.

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7. Provide a roll of light plastic sheeting to cover cars or boats like done in body shops. Small fee can be charged for a sheet.
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8. Due date is inaccurate - should be 10th of each month
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9. Allow printing of receipt from iPhone. I payed invoice and select print receipt and some window pops up for a split second and then closeS.
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10. I am unable to open an account.

    I cannot set up an account with Udell's Landscape because your form says my Email address is already taken.
    This must be an error. Please correct this for me. I have only ONE Email address.
    Thank you!

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11. If there were an option to immediately receive a copy of the invoice that says "paid" on it, that would be ideal.
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12. Print receipt cuts off everything below "Amount paid".

    Using Windows 7 and Gmail.

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13. For Quick Books online users, automatically split invoice into separate line items

    Both my vendor and I use Quickbooks online to manage our separate businesses. My vendor sends me an invoice every month with 10+ line items on it and I classify each line item as a different expense account depending on what each line item is for. Currently, I create an expenditure for this Vendor and copy and paste each line item from her invoice into a line item on the expenditure form for that payment to split it across multiple expense accounts. Then I classify each split line item into the appropriate expense account. If there's a way to do this right now, I'd love to know as it would save me a lot of time. It would be great if I could just take her invoice which is built in Quickbooks Online and import it as a bill in quickbooks online so I can then classify each line item as the appropriate expense, and then pay/record it in my system. Happy to provide screenshots if somebody reaches out.

    Both my vendor and I use Quickbooks online to manage our separate businesses. My vendor sends me an invoice every month with 10+ line items on it and I classify each line item as a different expense account depending on what each line item is for. Currently, I create an expenditure for this Vendor and copy and paste each line item from her invoice into a line item on the expenditure form for that payment to split it across multiple expense accounts. Then I classify each split line item into the appropriate expense account. If there's a way to do… more

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14. Get rid of the $20.50 fee for making a payment its way too high. No one charges that much.
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15. Make pdf of the details available on android

    Had to go to Windows machine to see the pdf of details of my invoice!

    Very annoying!

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16. Parse out the invoice to show taxable and non-taxable cost

    Some invoices include several kinds of charges, some of which are taxable and some are not. It would be great if QB could parse them out so that they are accurately categorized. This affects someone's 1099 if non-taxable charges are included in the total for the year.

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17. sign up for my follow up system and share with your clients: www.myrandomactsofcardness.com

    A follow up thank card will explode your business in all areas.....

    call me to learn more

    www.sendoutcards.com/jaymchugh

    1 vote

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18. My name is mispelled but there is no way that I can correct it. It should be MARILYN Smith.

    Add space for correcting incorrect information.

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19. Have a spot on our account where we can look at payment activity for last 6 months.
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20. Domestica: Please put the date of service on the invoice.
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