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  1. The sales summary on the dashboard is effectively useless for us. It on;y shows 'invoiced' sales and not all sales. We get daily sales via o

    The sales summary on the dashboard is effectively useless for us. It on;y shows 'invoiced' sales and not all sales. We get daily sales via our POS and are deposited as sales. The 'Sales' summary on the dashboard should reflect that or least give us the option to include all sales on the dsahboard...

    1 vote
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  2. 90 days selection fro dashboard

    Would be nice to have a last 90 days selection for profit and loss on dashboard

    1 vote
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  3. Automatic payments reminders for past due invoices

    Automatic payments reminders for past due invoices with corresponding email msg templates

    1 vote
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  4. Split payment on an Individual Invoice

    I have payment schedules for our customers. I would like to send one invoice and be able to invoice the individual amounts according to my payment schedule without having to create 3 separate invoices.

    1 vote
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  5. Confirmation email/pdf

    I would like to create a confirmation email/pdf based on the details entered into the invoice, to confirm that a customer's order has been received and is being processed, with an expected despatch/delivery date included.

    1 vote
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  6. Fix the Deposit Page under Sales

    Deposit Page is no longer working. It used to show current deposits now it shows old transactions from 3/19/2018 then through 2017 and 2016. 2019 is now reposted at the bottom of the page.

    Asked for support and I was told to leave feedback that it couldn't be fixed.

    1 vote
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  7. Add a default Resale Permit number

    There should be a place in settings to enter a default Seller's Permit/Reseller's permit number so that it would not have to be entered on each individual bill.

    1 vote
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  8. Report for Employee Pay Adjustments History

    This would allow employers to easily list employees with their pay raise/adjustment history. Right now the only way to check that is to go to payroll details and check multiple dates of each employee's records to see what rate they were paid. An employer will likely have an idea of around what date someone's pay changed but would have to remember that for all of their employees. Not an efficient method when the data is here in QBO. Please help make this task more accurate and save a lot of time for your end user by creating this report.

    1 vote
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  9. لماذا يسمح بتكرار القيود بنفس الرقم

    ثانيا يسمح لك باادخال اكثر من رقم سند
    يعني قيد رقم 5 قد يكرر رقم القيد يعني يعطي صلاحيه لاستخدام نفس الرقم
    سواء للقيد او السند

    1 vote
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  10. ضروره ادخال عميل

    ايضا من عيوبه انه يحصر استلام المبالغ للعملاء يعني ضروري تحط عميل اما تعمله فاتوره خدميه او اي من. الخدمات عندكم لماذا لا يكون هنا اضافه العميل تلاقى باسم عميل

    1 vote
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  11. ممم في القيود يقيدك بسعر الصرف يعني انت مسوي العمله للنظام بالدولار فالزامي انك تعمل سعرف الصرف بمبلغ يعني 500 او 600 مع العلم انك تحتاج

    في القيوداليوميه يقيدك بسعر الصرف يعني انت مسوي العمله للنظام بالدولار فالزامي انك تعمل سعرف الصرف بمبلغ يعني 500 او 600 مع العلم انك تحتاج انه تعمل فارق. لانه تشتي العمله بالريال للقيد المركب وهذا اسوء مافي النظام كويك بوكس نرجوا حل هذه المشكله

    1 vote
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  12. Class Tracking from Time Sheets to integrate to QBO reporting after running payroll. Currently this gets overwritten by the default class

    The Time Sheets have class tracking but when processing payroll, this class tracking gets overwritten by the one default class in qbo payroll. My employees work on multiple classes in a single payroll and this should be allocated to the classes, as it is already tracked in the timesheet. The integration of timesheets classes is broken to expense reporting.

    1 vote
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  13. REQUESTING CERTIFIED PAYROLL OPTION

    Certified payroll is an option that should be available for all Quickbooks use. PLEASE integrate certified payroll for use online.
    I am seeing this as a monopoly using Right Networks as a third party. Right Network has been nothing but a thorn in the side and is good for nothing.

    2 votes
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  14. Add fields to Vendor Import Data

    I'd like to be able to include a project # and the class and location as additional fields when uploading an excel spreadsheet into the vendor import data option

    2 votes
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  15. Customizing templates

    Allow customization of templates like the desktop version does. I see multiple requests for every kind of template. Why not just give the ability to customize the same way the desktop version does?

    1 vote
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  16. Allow Project Manager Access only access

    There should be a proejct manager access to allow access ONLY to the project dashboard and to all activiites to specific customer information. We have project managers that manage group of customers that can use the project dashboard. They would also require access to enter in Expenses and Time entry but limited access to vendors, accounting and other information not relevant to their project. QB have to upgraade the user security since some of the great features are useless if we can't use them if we can't secure the certain data from QB from our workers.

    1 vote
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  17. User Security Enhancement

    Enhance the user security to enable the option to enter in Expenses with receipt attachment plus time entry - this will allow our consultants to enter their time plus do their expense report and track mileage. They should also have the option do this via mobile app. We would upgrade to your highest license if this was available there. We love Quickbooks but the lack of user security is forcing us to look at new accounting options thaat allows us to do above when it would be such an easy enhancement for QB that you can include in your higher…

    1 vote
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  18. Report feature that allows the service invoiced to be grouped by customer with date or allow a column in the invoice sect. that lists servic

    Report feature:
    Services column can be added with date and customer

    Invoice feature:
    Service column can appear/be added in Invoice section

    1 vote
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  19. Increase character limit on CUSTOM fields on invoices

    Increase character limit on CUSTOM fields on invoices

    3 votes
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  20. Remove paid watermark from invoices.

    The option to remove paid watermark from invoices, and the ability to edit the watermark.

    2 votes
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