Custom Homepage

How can we improve the Homepage in QuickBooks Online?

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  1. markup on estimates

    Hi
    I need to add markups to all my quotes/estimates please.

    18 votes
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    9 comments  ·  Flag idea as inappropriate…  ·  Admin →
  2. Purchase Order customization

    It will be better if purchase order form can customize with approval levels.

    11 votes
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    6 comments  ·  Flag idea as inappropriate…  ·  Admin →
  3. Customize Customer Statements

    I would like to have the ability to customize customer statements. The way it is set up now, a new Statement Number is issued everytime I preview a statement. I would prefer to not have a statement number or have the option to customize it.

    1 vote
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    3 comments  ·  Flag idea as inappropriate…  ·  Admin →
  4. Include a reference number for projects (in addition to a project name)

    Having a reference number for projects is really helpful for identifying the job within big organisations that I invoice. The project name is often my own code-name to identify a project, but an additional ID (or purchase order no.) would be very helpful.
    The ability to include this reference on invoices is good for allowing the finance / billing department to identify the budget to pay the invoice from, and also to allow for personal details to be excluded from the invoice (I produce reports on individuals)

    5 votes
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  5. Need to be able to record incoming invoices and Bill's on the mobile app

    Need to be able to record incoming invoices and Bill's on the mobile app, and attached a picture or PDF

    7 votes
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  6. projects--add drill down to Project Profitability report

    Please add a drill-down triangle to the Project Profitability report so it is possible to see/add (or hide) detailed expenses in this report.

    2 votes
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  7. projects--add export and print button to Transactions page

    Please add the export and print buttons to the Transactions page.

    2 votes
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  8. Provide the same excellent functionality to calculate holiday allowance for hourly paid workers from hours worked & record holidays taken

    Provide the same excellent functionality to calculate holiday allowance for hourly paid workers from hours worked & record holidays taken and then present to employees number of holiday hours still available.
    Desktop has done this for years.
    I constructed an Excel spreadsheet to do this in 85 seconds.
    I first requested this 3 yrs ago. I AM VERY ANGRY THAT QB REFUSE TO LISTEN. It would take a few lines of code to do this. I am not migrating to payroll because of this.

    3 votes
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  9. report customization

    We should be able to add columns/fields to the reports which allow for formulas, or at least sorting of those fields. We use a deadline of 10 business days after the approval date of an estimate, and we currently have to export the report into excel to be able to manually calculate the "due date". This should be extremely easy to create in the reports instead.

    5 votes
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  10. Inventory location management

    Most customers have many physical inventory location and move goods between them for customer and vendor convenience and want to know status of inventory in individual inventory locations and total inventory.

    Many customers also want to have vendor managed inventory, especially for e-commerce business.

    Similarly business owners need to know fixed asset inventory locations and status of them.

    2 votes
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  11. payment options

    I am so pissed right now! There is no way to change the amount to pay. When you click on the amount, trying to change the amount, the entire payment goes through. I'm so pissed at this lack of being able to change the amount! Fix this!

    2 votes
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  12. Allow projects customer to change and be relinked to another customer

    Currently once we assign a project to a customer, qbo creates the project as a subcustomer of said customer and locks this project to said customer. I need the ability to change who the project is a subcustomer of. This is extremely important because sometimes we find out after the fact that the project needs to be billed to a different from customer yet our po's for our materials or subcontractors are already assigned to the job. Please fix this ability asap!

    5 votes
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  13. Option to make custom fields "required".

    I would love to be able to make some of our custom fields required fields.

    2 votes
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  14. Certified payroll reports needed badly

    Certified payroll reports needed badly or a work around. Why would you not have it already.

    2 votes
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  15. A field on purchase order for the person creating the po

    On the work order there is a "rep" field which lists those that start the work order. This needs to be carried over on the purchase order as well.

    2 votes
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  16. Receive online purchase orders from customers

    Why not give customers to send online purchase orders for the goods.

    2 votes
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  17. Payroll and taxes

    Payroll is a basic feature for every business and most businesses have pensionable wage and take home wage and different allowance types, leaves and holiday packages. Also most businesses are responsible for collecting and paying pension and taxes on behalf of their tax authority.

    2 votes
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  18. Quotes need to be able to reflect multiple(staged) payments and link into multiple invoices. Date driven and/or milestone driven.

    We need to be able to create quotes with flexible payment terms. Examples are: 50% down, 25% in 45 days, remaining 25% in 90 days. Or, 25% down, 15% upon completion of Milestone #1; 25% upon completion of Milestone #2; 35% upon completion of Milestone #3 (Net terms applied to the invoicing of each payment event).
    The payment schedule needs to port over to the invoicing.

    3 votes
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  19. Deposit Detail Report Including List of Invoices Paid

    Product Suggestion:

    Please create a report or a filter that lists the invoices paid for each deposit.

    This could a filter:
    Deposit detail report - add a column that lists the invoices paid by by each payment received.

    Account History report - payments received and invoices that are paid for each payment received.

    Journal Entry Report - add column that lists the invoice(s) that each payment received applies to.

    etc.

    1 vote
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  20. multiple purchase orders on an estimate

    It would be great to be able to create multiple purchase orders on a single estimate.

    1 vote
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