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  1. Create a Time to Pay report

    How many days does it take a specific customer to pay? What's the average time to pay in days for all invoices sent this month? WE DON'T KNOW! Please offer a Time to Pay REPORT that generates a "days to pay" within a given date range, for all clients or a specific client. We're changing our collections processes, and we have no measurable way to see if our changes are making a difference.

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  2. allow invoices to add sales representatives...

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

    1 vote
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  3. Change a mass amount of transactions that were entered as "Bills" to "Expenses"

    Previous bookkeepers were entering expenses and checks as bills. Therefore quickbooks online is showing that these expenses are due. I have two years of expenses/checks that were entered incorrectly as bills.

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  4. 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.

    1 vote
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  5. Ability to add e-mail and address to the Income by Donor Summary Report

    I would love the ability to run the Income by Donor Summary Report but also have the option to add columns for e-mail and address.

    1 vote
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  6. Be able to initiate receiving your chat by email instead of a print option only.

    Be able to initiate receiving your chat by email instead of a print option only.

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  7. Customer payment terms

    Customer payment terms

    Our payment terms are 30 days from date of statement, statement date being the last day of the month i.e. All of our February invoices are payable by the end of March.

    Can we have a payment term of 30 days from date of statement?

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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…

    1 vote
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  9. 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…

    1 vote
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  10. Automate Billable Default

    Please, please, please create some sort of shortcut or setting for a vendor to make it easier to make an item billable. When you are entering a long list of items for different projects from one vendor, it is a real pain to have to keep taking your hand off the keyboard and hit the mouse to click Billable. It would be nice to create a choice to make a vendor by default, billable for all new bills.

    1 vote
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  11. Allow sub-accounts to show in reports like Profit and Loss

    For the P&L report it show allow the choice of showing sub-accounts or, even better, of choosing individual accounts to show sub-accounts for. Otherwise the P&L is ridiculously general. Please, please work to make QB online less basic!

    1 vote
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  12. permit number

    Method to set permit number once or at least offer it in a drop down. Typing in every time is a pain cause I can’t remember it.

    1 vote
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  13. 1 vote
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  14. Bring Back the Sample Paycheck

    Until about a month ago, we could see an employee's Sample 40 hour Paycheck under Employee Details, and that tool is no longer available. Please bring it back.

    1 vote
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  15. 1 vote
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  16. Allow duplicate customer or Supplier

    QBO Should allow duplicating the names across the supplier and customer. Because the customer can be your supplier or supplier can be your customer.

    1 vote
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  17. Categorise customers into sector groups

    I would like a feature that allows me to categorise my customers into the different sales sectors, ie wholesale, residential, contractors, etc. This would allow me to run performance reports on individual sectors, and also send targeted emails when needed.

    1 vote
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  18. budget to actual for projects

    need ability to enter budgets for projects, as can be done in enterprise. to do this, there needs to be a 'cost' column in the customer estimate (as there is in enterprise). then need ability to run budget to actual, by customer that includes the cost of employee time (as seen on the main project screen).

    1 vote
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  19. vendor timesheet transfer to AP Bill

    need the ability to transfer vendor timesheets to an AP bill, as can be done in enterprise.

    1 vote
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  20. See if Customer Has Viewed Statements

    I have a delinquent customer who has been getting statements weekly. I would like to be able to see if she has viewed these statements, or if she is just ignoring them.

    1 vote
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