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  1. 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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  2. Allow two tabs (or windows) open at once. Having a search window open at the same time as a registry window is very helpful.

    We used to be able to have a search window open and a registry window open as well. We could enter transactions in the registry and if there was a question about what was done before for a particular payee we could easily do a search. Now, when in a registry window and then clicking on the "+" tab, the registry window disappears and the home screen is reloaded. Why is there a "+" if the second tab does not load?
    I wonder why this used to work fine until this year.

    2 votes
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  3. Receive online purchase orders from customers

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

    5 votes
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  4. Trial Balance by Class

    We have hundreds of clients who use classes. We would like the option to be able to print a "trial balance by class report." This would help us be able to import into CaseWare at year-end time more efficiently.

    6 votes
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  5. Deleting multiple unbilled time entries

    Delete multiple unbilled time entries in batches

    4 votes
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  6. users with limited access should not see homepage!

    Can the admin change a limited access employees homepage and access reports (total sales)?

    2 votes
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  7. 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.

    3 votes
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  8. 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!

    3 votes
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  9. 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.

    3 votes
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  10. sub customers

    Display sub customers linked to the Parent Customer in search fields

    2 votes
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  11. 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.

    3 votes
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  12. 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.

    7 votes
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  13. 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!

    2 votes
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  14. 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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  15. 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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  16. 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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  17. 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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  18. projects--add check payee field to Transaction page

    It would be helpful to have the check payee field as an optional field on the Transactions page

    3 votes
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  19. 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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  20. 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

    2 votes
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