Quicktasks

  1. create a way of accounting for UK Corporation Tax and filing a return to Companies House

    It seems sensible to have a feature to account for UK Corporation Tax enabling the correct calculation based on current accounting practices and to create a report that shows what needs to be entered in the annual Companies House submission

    12 votes
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  2. Need the ability to import journal entries without having to pay for an add on. Quickbooks desktop allows to for free

    Need the ability to import journal entries without having to pay for an add on. Quickbooks desktop allows to for free

    10 votes
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  3. Signature on checks

    Why can't I add my signature to checks when printed? I need this back after getting used to it in the desktop QB

    8 votes
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  4. allow invoices to add sales representatives...

    By allowing a feature for sales reps it will allow me to quickly calculate commissions

    5 votes
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  5. remove permit number

    I have no clue as to why there is a new part to the the expenses called permit number...Please allow us turn this feature off. i do not need to list a permit # (sales tax#) on any of my expenses i am exempt. this is rather frustrating too have you just add what ever you want to my expenses with no option to turn it off.

    5 votes
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  6. Add columns for cost and markup margins on estimates!!!

    Businesses need to see their projected cost and markup margins on estimates like you guys so conveniently include in the desktop version. Right now people are having to add up their costs manually or using third party software to do this feature when all the info is already input on the online version when you create an item or service...this is so frustrating. I just converted from the desktop version a while ago and was told you guys would add this feature and I see people complaining about it and cancelling their service because of it and you guys still…

    6 votes
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  7. permit number

    Method to set permit number once or at least offer it in a drop down. Typing in every time is a pain cause I can’t remember it.

    1 vote
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  8. I have customers who get service every 2 weeks, but want to pay 1 time a month. I set up the recurring invoice but is confusing my customers

    I have customers who get service every 2 weeks, but want to pay 1 time a month. I set up the recurring invoice but is confusing my customers of what to pay. I feel if I could automatically send a statement with the 2 or 3 charges, depending on the weeks in a month, it would solve this confusion.

    2 votes
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  9. Enter negative amounts in deposit split rules

    You can enter negative amount in a deposit split, manually, one by one. Allow for a negative amount when making a banking rule so this can be done automatically.

    1 vote
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  10. Provide more options for custom user access

    We would like to have more options when setting up the custom user role. For example: access to Business report (P&L report, Balance sheet); permission to delete Customers and Products, etc... similar to the functionalities of QuickBooks Enterprise. Thank you.

    1 vote
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  11. Keesha

    In a world were everyone is moving towards the cloud, Quick books Online should not significantly differ from the desktop versions yet it does.

    Some of the frustrations I run into is:

    1. Batch Entering for the accountant version. You should be able to batch enter transactions especially if you are the accountant working on your client.

    2. The reports for profit and loss detail or balance sheet detail. I just noticed that you can no longer sort by a threshold amount. So say you want to pull all transactions in the fixed asset accounts below 2,500... not able to.…

    6 votes
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  12. make it possible to reclassify batch transactions by territory

    In the reclassify transactions it would be WONDERFUL if you added the ability to apply or change territory to multiple transactions

    6 votes
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  13. Add columns for cost and markup margins on estimates!!!

    Businesses need to see their projected cost and markup margins on estimates like you guys so conveniently include in the desktop version. Right now people are having to add up their costs manually or using third party software to do this feature when all the info is already input on the online version when you create an item or service...this is so frustrating. I just converted from the desktop version a while ago and was told you guys would add this feature and I see people complaining about it and cancelling their service because of it and you guys still…

    4 votes
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  14. Permit no. field showing up on Expense and Bill Forms:

    PLEASE EXPAIN THE REASON FOR THIS FIELD AND HOW IT RELATES TO THE SALES TAX CENTER!!

    Help indicated we should not remove the field as it will effect Sales Tax Center.

    1 vote
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  15. Can we please have the ability to sort rules

    Can we please have the ability to sort or export rules. As the list of rules grows there needs to be someway of sorting these for ease of editing or just seeing what you have already set up. Small variations lead to the setting up of new rules when a small tweek to the existing rule would encompass this. It would also be good to have the ability to attach something to a rule, such as a finance agreement.

    4 votes
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  16. Add the option to add custom fields to customers like there was in QB desktop

    In QB desktop you could add custom fields for customers, please add this in QBO!

    2 votes
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  17. Ability to enter markup on estimates.

    Need the ability to enter a markup for each line item on an estimate. This function is available in Desktop and is much need in QBO.

    1 vote
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  18. Send remittance advice directly from QuickBooks

    Add feature that would allow remittance advices to be sent directly from the QuickBooks interface. Also, consider ability to customise advice form.

    1 vote
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  19. We need to be able to run a report that shows budget vs actual by class

    I need to be able to run one report that show the budget vs actual by class.

    5 votes
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  20. Allow Custom Forms to be assigned to a customer

    The current Custom forms requires us to pick the custom form for each account on each invoice - error prone. Allow us to assign a custom form to each supplier / customer. We can always override with customize option each time but this would eliminate many errors of omission in QBO.

    3 votes
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