Quicktasks

  1. create a way of accounting for UK Corporation Tax and filing a return to Companies House

    It seems sensible to have a feature to account for UK Corporation Tax enabling the correct calculation based on current accounting practices and to create a report that shows what needs to be entered in the annual Companies House submission

    12 votes
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  2. ability to delete customers!!!!

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

    12 votes
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  3. 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

    10 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

    8 votes
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  5. 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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  6. 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

    8 votes
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  7. 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!

    7 votes
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  8. 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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  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.…

    6 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

    6 votes
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  11. Yes

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

    6 votes
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  12. 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.

    5 votes
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  13. allow invoices to add sales representatives...

    By allowing a feature for sales reps it will allow me to quickly calculate commissions

    5 votes
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  14. 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.

    5 votes
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  15. 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!

    5 votes
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  16. Can we please have the ability to sort rules

    Can we please have the ability to sort or export rules. As the list of rules grows there needs to be someway of sorting these for ease of editing or just seeing what you have already set up. Small variations lead to the setting up of new rules when a small tweek to the existing rule would encompass this. It would also be good to have the ability to attach something to a rule, such as a finance agreement.

    4 votes
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  17. 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…

    4 votes
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  18. 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.

    4 votes
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  19. Bills on mobile devices

    We need to be able to have the ability to pay bills from a mobile device .

    4 votes
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  20. 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.

    4 votes
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