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  1. 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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    6 comments  ·  Flag idea as inappropriate…  ·  Admin →
  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

    5 votes
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  3. 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.

    3 votes
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  4. 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

    3 votes
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  5. Assign a location to specific Products and Services

    The option to pull up an Inventory by Location report is currently unavailable since QBO can't assign a location to specific products and services. It would be awesome if this could be added. Thanks!

    4 votes
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  6. Budget vs. Actual Report YTD or with Custom Dates

    Hello,

    I would like to be able to generate a report that shows budget vs actual for a custom date range. The current Budget vs. Actual report shows budget total for the entire year even, but that gets compared to actuals YTD... Ultimately, this is unhelpful because if i have anything budgeted in the remainder of the year, it doesn't add up or compare. Being able to see what the budget is YTD would be a huge improvement to this functionality, to be able to see how my business is doing so far.

    Thank you!

    4 votes
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  7. allocation of supplier credit note

    Allocation of supplier credit note is too hard in QBO. Why you cannot make it simple rather than making 3 or 4 entries?

    3 votes
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  8. Open more customer service hours

    open more working hours for us companies who i am sure are more than you think that work different hours than 9-5.
    Thanks

    3 votes
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  9. 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.…

    3 votes
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  10. 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

    3 votes
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  11. It would be extremely helpful if you add location on reclassify transactions, to bill input line items, and write check line categories.

    It would be extremely helpful if you add location on reclassify transactions as well as to bill & write check line categories.

    3 votes
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  12. 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.

    3 votes
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  13. 2 votes
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  14. Giving Statements

    create donor giving statements....you could have lots of non profits using it

    2 votes
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  15. how about a work order

    quickbooks is useless for running a small manufacturing company. Surely there has only been 10,000 requests about a work order function.

    2 votes
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  16. Budget vs Actual performance report that includes YTD like you had in the desktop version.

    That was the #1 report I pulled regularly. Our entire dashboard we present to our board of directors is built around that report. I think I have cobbled a way to create something similar but it requires me to pull multiple reports and piece them together. This is not ideal.

    2 votes
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  17. khristinne@passionplanner.com

    Bulk delete transactions already in register.

    2 votes
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  18. Make customers' territories sticky.

    It would greatly help us to track sales representative's performance and payroll if we could assign clients to their territories and have those territories remain assigned to the client until/unless we change it. As is, every time we open a new invoice, the territory is pre-populated with the last territory we used for ANY client, not with the territory we last assigned that customer.

    2 votes
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  19. Please remove the box with "Permit No" on my bills. I don't need this listed and would like to have an option to turn it off.

    Please remove the box with "Permit No" on my bills. I don't need this listed and would like to have an option to turn it off.

    1 vote
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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.

    2 votes
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