Quicktasks

I suggest you ...

(thinking…)

Enter your idea and we'll search to see if someone has already suggested it.

If a similar idea already exists, you can support and comment on it.

If it doesn't exist, you can post your idea so others can support it.

Enter your idea and we'll search to see if someone has already suggested it.

  1. Allow Custom Forms to be assigned to a customer

    The current Custom forms requires us to pick the custom form for each account on each invoice - error prone. Allow us to assign a custom form to each supplier / customer. We can always override with customize option each time but this would eliminate many errors of omission in QBO.

    2 votes
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  2. 2 votes
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  3. 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.

    2 votes
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  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
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  5. 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.

    2 votes
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  6. 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
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  7. 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
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  8. YES

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

    2 votes
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  9. 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
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  10. yes

    Create Purchase Order

    2 votes
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  11. yes

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

    2 votes
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  12. Next day pay.

    At any point, paying someone a bonus, a full paycheque, a retroactive paycheque for a r aise..

    being able to simply write a single paycheque to one person or multiple peole that is off schedule, in fact, not being stuf to a schedule at all. sometimes being able to do a pay run at any given point and never have the scheduled payruns going... turning off the weekly/biweekly/monthly, etc.....

    i want to pay myself out of my sole proprietership whenever it's the right time, not have the payroll schedule try to pay when there isn't money in the account.

    2 votes
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  13. yes

    Add Sales Receipt

    2 votes
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  14. 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
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  15. 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.

    1 vote
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  16. Auto-Save Bank Feed Transactions

    It would be great to have the ability to have auto-save for bank feed transactions as they currently don't save until you hit "Add" or "Match". If you try to resort the transactions after making changes without hitting those options, then you lose all changes, which is very tedious.

    1 vote
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  17. Line Items Numbers on Purchase Orders

    Need to be able to see/print line item numbers on PO and edit the format of the PO

    1 vote
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  18. 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.

    1 vote
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  19. 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.

    1 vote
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  20. Customisable Supplier Remittance Advice

    A customisable remittance advice for Suppliers, similar to a statement, particularly interested for rental management company, showing landlords their rental payment received less the management fee. Example attached.

    1 vote
    Sign in
    (thinking…)
    Password icon
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  • Don't see your idea?

Feedback and Knowledge Base