Quicktasks

  1. yes

    Deposits

    1 vote
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  2. no

    Make Journal Entry, Charts of Account, Register

    1 vote
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  3. yes

    email viewing

    1 vote
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  4. YES

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

    3 votes
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  5. 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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  6. 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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  7. 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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  8. yes

    You're new dashboard is pretty disastrous, it can sometime s take up to 15 seconds for the screen to redraw it else when moving from one account to the next

    2 votes
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  9. yes

    I wish you would get rid of this if I can't customize it! It's screen clutter with useless shortcuts - i.e. estimates are not used by this company. If I could customize it for the few tasks used by this client, it would be terrific.

    2 votes
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  10. yes

    Write Checks and Run Favorite Reports (and selected Custom Reports).
    These should be there right up front for ease of use.

    1 vote
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  11. yes

    checks to print
    view reminders

    2 votes
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  12. Yes

    Payroll Verification

    1 vote
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  13. yes

    I just joined Online Pro and have to say there are some much needed short cuts to navigate through the site quickly. If I am in a customer account and want to go back to my main customer list, there should be a search or option to select to return you.

    1 vote
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  14. yes

    Create sales receipt in "quick tasks"

    1 vote
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  15. Yes

    Mile tracking

    1 vote
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  16. yes

    Can I add extra process before reciving payment?
    I need a process for
    Sent Invoice
    Paid Workers
    Paid

    I would greatly appreciate your help.

    1 vote
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  17. 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.

    8 votes
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  18. yes

    customize what will print on estimates (have itemized amounts visable to me but customer only see total.)

    1 vote
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  19. yes

    payments, invoices, check, bill, pay bills, trial balance, open invoices, client balance, journal, profit & loss by client, vendors

    1 vote
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  20. yes

    Create Purchase Order

    2 votes
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