1835 results found

1. 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

   1 vote

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2. Just a note

   Excellent service. Thank you so much

   4 votes

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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.

   1 vote

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4. Enable the technician to receive credit cars payments at time of service.
   2 votes

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5. Correct inconsistencies between email invoice and actual invoice that generates on website.

   There are often too many inconsistencies between amount of balance in email and if that within the website. Cash payments are not always recorded on intuit.

   4 votes

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6. Adding an easy option to tip/gratuity

   Adding an option to tip/gratuity

   40 votes

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

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

   1 vote

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8. list all of the invoices sent to my email address on one page

   I would like to be able to login to invoice portal and see all the invoices that have been sent to my email address, as it is now i am just clicking on links in my vendor's emails

   5 votes

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9. Provide option to print (or save pdf copy) of vendor receipt.

   Provide option to print (or save pdf copy) of vendor receipt.

   24 votes

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

    See above

    1 vote

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11. The button for Saving the payment details isn’t working.

    The button in the credit card payment window for saving card details for future payments isn’t working.

    13 votes

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12. view payment history

    This is crazy that I have an account that I can log into with my email address and password, but can not see my past payments! INSANE! I am an end user, meaning, I do not pay to have a quickbooks account, I receive a bill from my landlord through quickbooks and pay each month by logging in. The first bill I got, had an option to create an account, which I did, so I do not have to enter my bank information each time. But I can not see any of my past payment? Very dissapointed in quick books for that oversight and would not use them for my business.

    This is crazy that I have an account that I can log into with my email address and password, but can not see my past payments! INSANE! I am an end user, meaning, I do not pay to have a quickbooks account, I receive a bill from my landlord through quickbooks and pay each month by logging in. The first bill I got, had an option to create an account, which I did, so I do not have to enter my bank information each time. But I can not see any of my past payment? Very dissapointed in quick books… more

    21 votes

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13. 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.
    1 vote

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14. Due date is inaccurate - should be 10th of each month
    1 vote

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15. I cannot print my paid receipt!!!!!!!! GRRR!!!!!!!!!!!!

    Printing paid receipts

    8 votes

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16. 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.
    1 vote

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17. Allow me to leave a tip

    Allow me to leave a tip when paying for a service.

    32 votes

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18. Access to all invoices with paid/unpaid status denoted on each

    Access to all invoices with paid/unpaid status denoted on each

    27 votes

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19. 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!

    1 vote

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20. 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.

    1 vote

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