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  1. create a Vendor report by CLASS, this is really important to insure all is invoiced

    We should be able to run a report by CLASS in Vendors and Customers. I need to be able to ensure a power bill for a property is paid by the property owner. By attaching a class I later know who it was for, but I can't run a report CLASS by CLASS to make sure everyone is invoiced. This is very important and lacking in Quick Books.

    3 votes
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    • Yes

      I need to be able to adjust how the estimate looks just as you can with an invoice.

      3 votes
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      • ability to delete customers!!!!

        a simple way to delete a customer. why is this not a feature?? mindboggeld

        3 votes
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        • yes

          Deposits for jobs ... It needs to be easier to add a deposit for project ...
          alot of people do 2 or 3 payment system ... 1/3 to start job 1/3 at some point ... usualy when job is 50% done and 1/3 on final

          Rough In - Top Out - Final

          3 votes
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          • yes

            Create Purchase Order

            2 votes
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            • yes

              Add Sales Receipt

              2 votes
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              • yes

                It would also be good to have a reports section in the quick tasks. And be able to load the top several reports that we run on a regular basis, so it is a one click process.

                2 votes
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                • Tax rate calculation options

                  I need to be able to enter a customer address, but have an option for a "Customer Pickup" delivery method, so the tax is calculated based on my zip code, and not the customer's zip code. I'm told I have to enter every customer address as my business address in order to get the tax to calculate properly, which is absurd.

                  1 vote
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                  • Quick button to expand/contract all disclosure triangles when looking at a report.

                    I'd like a quick button for expanding/contracting all the disclosure triangles when looking at a report. I'm constantly looking at a long report collapsing all buttons trying to look at summary information that is unavailable elsewhere.

                    1 vote
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                    • Discounts - Client/Customer

                      It would be great if we can add a discount for a specific client/customer instead of entering it for each and every invoice separately.

                      1 vote
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                      • Ability to open all transactions when matching not just those that come up that are equal to or less than the value.

                        I have deposits that i am sometimes matching that include refunds so that I need the ability to match several transactions to the deposit that are both positive and negatives. Right now there is no way to bring up all the open transactions if the one or group of suggestions are not correct.

                        1 vote
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                        • Exchange rate with the Decimal places

                          When I make the transfer from USD to THB
                          the rate I can put is only THB agents USD
                          Which make the decimal digits is 15 digits.
                          Quick book only can accept 7 digits.
                          then I cannot get the right Amount from this

                          should make it at least 15 digits.

                          1 vote
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                          • Yes

                            then why offer it as a button.. god

                            1 vote
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                            • yes

                              Deposits

                              1 vote
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                              • no

                                Make Journal Entry, Charts of Account, Register

                                1 vote
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                                • yes

                                  email viewing

                                  1 vote
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                                  • YES

                                    write a check!
                                    make a deposit!
                                    check register!
                                    vendor list!
                                    nothing on this quick task list right now is helpful!!!!!!

                                    1 vote
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                                    • Pre typed in message on message box on new invoices

                                      Put pre typed in message in message box when generating a new invoice.

                                      1 vote
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                                      • NO!!!!!!!!!!!!!!

                                        please, add the possibility to disable it for experienced user who do not want to see it as a start page.

                                        1 vote
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                                        • yes

                                          Dashboard color, I need a different color so I can easily recognize whick company i am working on.

                                          1 vote
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