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  1. change email address for invoices

    I need to be able to change the email address to my personal one when sending out invoices through Quickbooks Online rather than the default quickbooks@notification.intuit.com. the problem is when sending from the quickbooks default email it gets stuck in clients' spam filters on a regular basis. if I could send it from my individual address this would stop

    7 votes
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  2. 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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  3. Add the "Billable Expense" column to the online journal entry form.

    The "Name" column is available in the online journal entry form but the "Billable Expense" column is not. Both of these columns are available in the desktop version of QuickBooks.

    Please add the "Billable Expense" column to the online journal entry.

    4 votes
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  4. david@portfolioselect.co.uk

    Remove the Auto Fill function on the bank feed.
    The column shows the WRONG information and is HIGHLY CONFUSING when trying to match customers against their payments.
    Leave it BLANK rather than auto fill with INCORRECT information

    1 vote
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  5. david@portfolioselect.co.uk

    Remove DEFAULT CURRENCY setting and instead DETECT the currency that you have set up for EACH customer.
    This will avoid sending invoices in the wrong currency if you forget to select right template.

    1 vote
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  6. 1 vote
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  7. 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.

    3 votes
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  8. QB's default GST Report is not setup correctly

    In Box 7 the figures cannot be 5% of Box 5. It is not in line to IRAS.

    I have contact QB through Chat but was told they can't do anything and I need to do adjustment. Before I can chat further the customer service disconnect my chat.

    2 votes
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  9. Please add Canadian sales tax agencies to Quickbooks Online USA.

    Please add Canadian sales tax agencies to Quickbooks Online USA. Many US businesses are registered in Canada to charge, collect, report and remit on any sales we do there. The current work around of adding a special product is very clunky and manual. As the Quickbooks Canada already has this capability it should be a relatively easy additon to the US version to allow us to use QBO for the reporting and payments as well.

    4 votes
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  10. Get notifications when a transaction over a set amount is input, also be able to customize this per account.

    I have an account that I want to track costs on, we get invoices weekly and I want to know when we are getting billed over the expected amount and track down why soon after it happens and not a few days later.

    2 votes
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  11. 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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  12. 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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  13. 1 vote
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  14. 1 vote
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  15. 1 vote
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  16. 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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  17. Report classification

    User can have a choice to move the account classification. For example, Non Current Assets like property, plant & equipment should be placed on top before current assets.

    3 votes
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  18. Test

    This is a test page because a customer cannot send feedback

    1 vote
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  19. 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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  20. Delivery fleet or transport management

    It will save costs if there is delivery management with route planning, loading, eg, first in last out and delivery confirmation.

    2 votes
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