Custom Homepage

  1. can we have the ability to change the background color

    The white/grey background color is killing my eyes. I need something darker

    1 vote
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  2. Reflect the same content at sales invoices and purchase orders.

    Hi,

    It is better we can insert the same content at the sales invoice page also reflect the same content at the supplier's purchase order page. So that we can refill the products at the same time. No need to type the data two times.
    Thanks!

    1 vote
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  3. payment terms

    Purchase order [payment terms]

    From the [purchase order], allow the user to select terms relevant to the vendor. (not all vendors are default = Net 30). Currently QB online allows the user to set 1 payment term as default in settings, but does not allow to change the terms on the PO

    As a book keeper, reports can be generated by; purchase order = terms, e.g. Net 30, Visa, Paypal, AMEX.

    Refining reports for PO = terms type helps reduce the time reconciling payables

    1 vote
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  4. Why can't online mimic destop?

    Why can't the online version just mimic the desktop? I want to go back to desktop so badly but since I use a mac, i had to export everything to a windows computer and then when I uploaded it nothing was reconciled from the begining of time. I don't have time to do all of this over again! So many features are missing with online, features that we or I personally need, you shouldn't pay more to get less!

    1 vote
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  5. Invoice for Customer in Multiple Currency

    I need to show multiple currency figure and exchange rate in the invoice. Business transaction is not only in home currency but other currency as well. Customer need exchange rate info as well.

    1 vote
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  6. Be able to edit user access Rights in more detail

    Add another option to allow licence holders to change the access rights of each user in more detail on a user by user, programme by programme if required for some users

    For example - remove the ability for one user to access the bank accounts but keep the access to adjust stock levels, run P&L reports, add Class lists etc

    1 vote
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  7. 1 vote
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  8. 1 vote
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  9. 1 vote
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  10. A sandbox type area or dummy account

    A separate area not connected to the official accounts that will allow users to test out new features, processes and even just get to grips with the UI without risking any unwanted changes to the official accounts.
    Thanks.

    1 vote
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  11. Test

    This is a test page because a customer cannot send feedback

    1 vote
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  12. Pay bills in Batches and is separated by class

    We use QB desktop to pay bills and have multiple classes. We would like to be able to do batch billing but in separate classes because we pay each class with a different checking account

    If it's confusing please let me know

    1 vote
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  13. PLEASE. I want to change the display color from light grey to black. It is very hard to read.

    Please, please!!! My eye sight is not that great any longer. The default color in QuickBooks is grey which is very hard to see. I just want plain black.
    Thanks

    3 votes
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  14. What bills are outstanding?

    I would love to see bills that we owe on the Dashboard, just like we can see Invoices owed to us. And if we make a partial payment this should update. Using "Pay Bills Online" creates a square on the Dashboard but this does not update if a payment is made in Quickbooks online...
    More important to see Incoming and Outgoing day to day stuff on the Dashboard than reports like the Profit or Expenses I think.
    Thanx!

    2 votes
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  15. Code for projects

    Some customers have several different projects (which have its own cost composition and different services) I want to be able to classify projects by codes so I'll be able to export project data to Excel and manipulate them easily.

    2 votes
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  16. sub customers

    Display sub customers linked to the Parent Customer in search fields

    2 votes
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  17. 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.

    2 votes
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  18. multiple purchase orders on an estimate

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

    2 votes
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  19. print a list of invoice line item detail

    I would like to be able to print of list of transactions included on invoices for a period of time, including billable expenses. We are reimbursed by a customer for travel etc and I would like to see a list of the expenses and on which invoice they were paid. I called support and they could not help me. I searched the web and it seems this is a request by many people and it doesn't appear that the feature is available.

    2 votes
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  20. 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.

    3 votes
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