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  1. 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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  2. 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.

    3 votes
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  3. how about a work order

    quickbooks is useless for running a small manufacturing company. Surely there has only been 10,000 requests about a work order function.

    3 votes
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  4. Bills on mobile devices

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

    3 votes
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  5. Able to amend the bank reconciliation report after saved!!!

    Able to amend after a wrong bank reconciliation report saved.. is hard for user to undo all the reconcile for a month and do again.. what a waste of time

    3 votes
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  6. Add location tracking to transfers

    It would be helpful if, when using Location Tracking, we could add location info to transfers. (ie. Transfering funds from one location to another) This way the transfers can also be tracked in a Balance Sheet by Location report. Going the extra mile on this one would be including this option when entering transfers from the Bank Downloads screen.

    Currently the only option I have found is to enter a Journal Entry for this transfer, which is not the most intuitive to use for a lot of business owners.

    3 votes
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  7. 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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  8. 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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  9. 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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  10. 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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  11. 3 votes
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  12. Add the option to add custom fields to customers like there was in QB desktop

    In QB desktop you could add custom fields for customers, please add this in QBO!

    2 votes
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  13. Allow multiple AR accounts!

    Need to track AR by Tuition, Annual Giving, After Care, Auction, etc.

    2 votes
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  14. Be able to run a Budget to Actual report by class AND location.

    I found where to run a budget to actual by location OR class but I need a report that shows both. For instance I have 4 car dealerships that each have sales, service and parts. I need the ability to do a budget to actual for parts (class) for store #1 (location).

    2 votes
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  15. Open Balance feature on each customer or vendor page

    Please add an "Open Balance" button/link on each customer or vendor page. I used this feature daily in QB Enterprise & QB Desktop Pro for 8 years as a bookeeper. While on the vendor or customer page, I clicked the "Open Balance" link in the upper right section and a quick report popped up showing unpaid invoices (or bills) AND unapplied payments for that particular vendor/customer. It was a highly valuable feature for current status and to help find issues with unapplied payments.

    2 votes
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  16. Electronic Signatures

    It would be great to be able to integrate a electronic signature to the estimates. (Like DocuSign) to show our customers are agreeing to the estimates emailed.

    2 votes
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  17. Update Customer by Territory, not just individual invoices

    I would be amazingly helpful if we could update a Customer record with the territory tag and it would update all previous invoices. The way it's set up now, it's a waste of time to go backwards to update customer's paid invoices, so we will not be able to see reports by Territory until new invoices are added.

    Why did QBO get rid of the Sales Rep field?!?! Definitely complicates things and is interrupting reporting!

    2 votes
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  18. Please remove the box with "Permit No" on my bills. I don't need this listed and would like to have an option to turn it off.

    Please remove the box with "Permit No" on my bills. I don't need this listed and would like to have an option to turn it off.

    2 votes
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  19. Make old closed bank l accounts INACTIVE.

    Make old closed or zero balance bank accounts completely inactive, do not let transactions post to a bank account that’s inactive. Once you choose to make an account(any type of account or item) inactive, then do NOT let that account be used. I closed my bank account and started a new one, I even set up my new account for federal tax payments and QB online keeps posting them to my closed account, I have to manually change it over every time.

    2 votes
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  20. When viewing deposits, invoices, estimates, and customer payments install a PREVIOUS button to click just like in the desktop version.

    Install a PREVIOUS button when veiwing Estimates, Invoices, customer payments, and deposits just like the desktop version. So people can look back at transactions in chronological order.

    2 votes
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