Quicktasks

  1. Link on invoice to refund receipt

    It would be convenient to have a link / button on the invoice or sales receipt "Refund Order". This would link to a refund receipt that is pre-filled from data on the invoice.

    2 votes
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  2. mparks@habitatboise.com

    The calculation for retirement is not working properly. We set up a new simple IRA plan and if I set up an employee for 3% contribution and 3% company match, the amount for employee and company is different because it is considering "gross pay" to be different for each. If the employee has a pre-tax health POP taken out it is taking that out first before considering gross pay. 3% of gross pay should be calculated the same way. The proper way would be to consider total gross pay before any deductions, but at the very least the calculations should…

    1 vote
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  3. Add W2 C capability to Annual Payroll Tax forms

    I had to do corrected W2's for 3 employees. I found instructions online for Quickbooks Pro. But not on Quickbooks Online. That feature is not available and would be nice if I should need it in the future.

    1 vote
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  4. soofung.hee@innovez-one.com

    QuickBooks Online version doesn't have a sales order. Appreciate your side can improve the software. Because QuickBooks desktop has the sales order to let us update purchase order received from the customer.

    2 votes
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  5. to make decimals in currency to 3

    world have many currency with 2 or 3 digits after decimals like Oman have 1.000 but due to QB currency it only show 1.00 and that is not correct figures to use in account.

    please make the digits optional in currency

    1 vote
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  6. Ability to scan/snap multi page receipts

    When using the app on your phone to scan receipts you can only take a picture of one page. Having the ability to take multiple pictures to put together would be great.

    1 vote
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  7. Create Ability to Run a Report by Client Totals

    When I select 1 client to run a P&L Detail report, all of the sub accounts show. I want to see Totals only. When I select Totals only, the report prints fine; HOWEVER, the NAME on the report is the Company Name - not the Company's Client Name. This is useless! See attached file.

    1 vote
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  8. Parent and Sub Accounts

    Allow Parent accounts to appear as inactive while its sub accounts remain active, but continue rolling up the sub accounts figures into the parent account for reporting features.

    3 votes
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  9. Please activate the enter key to move between fields. When ten keying it is much faster to use the same hand and press enter

    Please activate the enter key to move between fields. When ten keying it is much faster to use the same hand and press enter

    3 votes
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  10. 2 votes
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  11. Delete overdue tasks which have been done (ie Paid federal unemployment tax) but will not go away.

    Many people are having problems with overdue tax tasks. My unemployment tax was paid, then a double payroll was discovered and backed out. The lower unemployment tax is showing up as not being paid, however, when pick pay tax, it says it has been paid. Still showing up after 300+ day.

    2 votes
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  12. Remove "category" from PO

    Since applying numerous categories to all of my products, all purchase orders now show these categories. This information is unimportant to our vendors and makes the PO look jumbled and crammed.

    1 vote
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  13. 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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  14. 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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  15. 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.

    2 votes
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  16. 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.

    3 votes
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  17. 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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  18. Yes

    then why offer it as a button.. god

    1 vote
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  19. yes

    Deposits

    1 vote
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  20. no

    Make Journal Entry, Charts of Account, Register

    1 vote
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