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  1. ability to delete customers!!!!

    a simple way to delete a customer. why is this not a feature?? mindboggeld

    6 votes
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    • yes

      Deposits for jobs ... It needs to be easier to add a deposit for project ...
      alot of people do 2 or 3 payment system ... 1/3 to start job 1/3 at some point ... usualy when job is 50% done and 1/3 on final

      Rough In - Top Out - Final

      5 votes
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      • 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.

        4 votes
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        • Yes

          I need to be able to adjust how the estimate looks just as you can with an invoice.

          4 votes
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          • Inactivating multiple clients

            It would be extremely helpful to be able to inactivate multiple clients/vendors at once. I have to inactivate hundreds and the time it will take one by one is scary!

            3 votes
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            • 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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              • 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.

                2 votes
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                • yes

                  Create Purchase Order

                  2 votes
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                  • yes

                    automatic saving please!!!!. I have lost more estimates/invoices due to timeouts.

                    2 votes
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                    • yes

                      Add Sales Receipt

                      2 votes
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                      • yes

                        It would also be good to have a reports section in the quick tasks. And be able to load the top several reports that we run on a regular basis, so it is a one click process.

                        2 votes
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                        • approval

                          Dear QB,
                          can i using Workflow for approval any form in QB

                          1 vote
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                          • Auto Save

                            Auto Save Please!

                            I have lost so many hours of work because I step away for a while and come back to a sign-in screen and a lost document.

                            There ought to be a "Public Computer" option to opt-in to this privacy/safety feature. I do 95% of my work in my home office with zero chance of unauthorized users.

                            1 vote
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                            • Report showing linked Estimates and Purchase Orders

                              It would be really useful to be able to run a report that shows the purchase order raised from a saved Estimate.

                              1 vote
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                              • 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.

                                1 vote
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                                • 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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                                  • 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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                                    • 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.

                                      1 vote
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                                      • 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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                                        • 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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