Quicktasks

  1. Customer payment terms

    Customer payment terms

    Our payment terms are 30 days from date of statement, statement date being the last day of the month i.e. All of our February invoices are payable by the end of March.

    Can we have a payment term of 30 days from date of statement?

    1 vote
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  2. 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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  3. 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…

    5 votes
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  4. Automate Billable Default

    Please, please, please create some sort of shortcut or setting for a vendor to make it easier to make an item billable. When you are entering a long list of items for different projects from one vendor, it is a real pain to have to keep taking your hand off the keyboard and hit the mouse to click Billable. It would be nice to create a choice to make a vendor by default, billable for all new bills.

    1 vote
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  5. Allow sub-accounts to show in reports like Profit and Loss

    For the P&L report it show allow the choice of showing sub-accounts or, even better, of choosing individual accounts to show sub-accounts for. Otherwise the P&L is ridiculously general. Please, please work to make QB online less basic!

    1 vote
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  6. 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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  7. 1 vote
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  8. Bring Back the Sample Paycheck

    Until about a month ago, we could see an employee's Sample 40 hour Paycheck under Employee Details, and that tool is no longer available. Please bring it back.

    1 vote
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  9. 1 vote
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  10. Giving Statements

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

    2 votes
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  11. 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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  12. Allow duplicate customer or Supplier

    QBO Should allow duplicating the names across the supplier and customer. Because the customer can be your supplier or supplier can be your customer.

    3 votes
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  13. Categorise customers into sector groups

    I would like a feature that allows me to categorise my customers into the different sales sectors, ie wholesale, residential, contractors, etc. This would allow me to run performance reports on individual sectors, and also send targeted emails when needed.

    1 vote
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  14. 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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  15. budget to actual for projects

    need ability to enter budgets for projects, as can be done in enterprise. to do this, there needs to be a 'cost' column in the customer estimate (as there is in enterprise). then need ability to run budget to actual, by customer that includes the cost of employee time (as seen on the main project screen).

    1 vote
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  16. vendor timesheet transfer to AP Bill

    need the ability to transfer vendor timesheets to an AP bill, as can be done in enterprise.

    2 votes
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  17. 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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  18. See if Customer Has Viewed Statements

    I have a delinquent customer who has been getting statements weekly. I would like to be able to see if she has viewed these statements, or if she is just ignoring them.

    1 vote
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  19. Cost price for Inventory

    I would appreciate if QBO has the ability to automatically update the cost price in Product/Service setting when new price is being recorded from supplier Bill.

    Besides, the cost price will indicate in Receipt and Invoice for customer and Bill for supplier so that businesses can know quickly the cost of the inventory they sell and able to offer good price to customers and alert the inventory has a change in price when recording supplier bill thus appropriate selling price can be set by the businesses without reduce their profit margin.

    Thank you.

    0 votes
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  20. Cost price for Inventory

    I would appreciate if QBO has the ability to automatically update the cost price in Product/Service setting when new price is being recorded from supplier Bill.

    Besides, the cost price will indicate in Receipt and Invoice for customer and Bill for supplier so that businesses can know quickly the cost of the inventory they sell and able to offer good price to customers and alert the inventory has a change in price when recording supplier bill thus appropriate selling price can be set by the businesses without reduce their profit margin.

    Thank you.

    1 vote
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