Custom Homepage

  1. holiday

    The facility to calculate holiday pay hourly, both accrued and taken.
    Most smaller businesses employ staff that work on an hourly basis.
    I have been using Quickbooks Online Accounts and it's excellent, I have just switched to Quickbooks Online Payroll and was very surprised to see this missing!

    3 votes
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  2. employee time entry-assign to class

    ability to assign employee time to a class in the time entry screen

    4 votes
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    2 comments  ·  Flag idea as inappropriate…  ·  Admin →
  3. Automation of payment reminder

    QB currently allows user to send reminder for outstanding invoice, if this function can be automated, it would be more useful and effective for user.

    This function is already available in the US as I understand, it's call Routine for Quickbooks, it should be made available in Singapore too

    3 votes
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  4. Price markup

    You can't create a markup for an invoice that you have quoted to a customer already and said customer has given you a PO. Markup feature needs to be able to be activated for creating quotes.

    Unless this is now a feature I am unaware of, I am only going by what I have found on the internet about not being able to use the markup feature creating quotes

    7 votes
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  5. total for quantity

    Have the option to add the total Quantity of items at the bottom of all forms.

    2 votes
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  6. track inventory by serial number not just sku

    option to track inventory by serial number or have the option to add multiple serial numbers for the same SKU. For example, if I buy iPhone 8 that's just an SKU but if I buy 10 of those phone from 10 different location, I want to be able to keep track of each phone cost with the serial number but I want to be able to use the same SKU when I'm doing an invoice.

    2 votes
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  7. Custom Report Fields 'Delivery Date' and Reporting on them.

    We have added a custom field to our Purchase Orders (PO's) titled 'Delivery Date' quite important for use in manufacturing etc to know materials are arriving to check when they are overdue etc.
    However you cant create a filter on the custom field 'DELIVERY DATE' on the 'OPEN PURCHASE ORDER DETAIL' report or any other for that mater. This would be really useful to me and i'm sure others, to quickly check on the status of Multiple open PO's.
    Lets get this voted for please and added to the system, shame it needs this process and not just a default…

    5 votes
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  8. Ageing Reports - Tax amounts

    Aged Debtors/Creditors reports should be able to show the outstanding Tax/VAT amounts also for reconciling at the year end

    2 votes
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  9. Statements and credit notes need to be able to be customised like invoices

    As part of a suite of standard forms used by the company - Customer statements and credit notes all need to be able to be customised and formatted in Quickbook labs like the invoices and estimates are

    Statements and credit notes are sent externally outside the business and therefore there needs to be a uniform format used

    27 votes
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  10. Gross Margin & Percentage

    I would like to customize Sales by Product/Service Summary report to have a total the gross margin & Gross margin Percentage.

    3 votes
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  11. Make Bill.com expense Billable and Markup-able

    When you "Create bill" in Bill.com through Quickbooks Online (QO), under the "Incoming bills" tab, you are unable to make that bill billable to a customer as the "Billable" checkbox and the "Markup" are not a choice under neither "Account details" or "Item details" as found in all Quickbooks versions.

    We have stopped using this function in Bill.com because of this missing standard feature

    3 votes
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  12. Change of email address on parent accounts

    Apparently QBO made a system wide change where a change of email address to a parent account no longer flows through to the child accounts. This is a very inconvenient and frustrating change for those of us who send out 3,000 invoices!!

    2 votes
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  13. Additional of Detail Type for Expense A/c - FA disposal

    An account detail type within Expense (P&L) for profit/loss on disposal of fixed asset. There is nothing that is really suitable without putting it as an other expense.

    2 votes
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  14. How hard would it be to add auto save to your estimate page. 2nd time I have lost all my work. BS.

    Add auto save to your software. 2nd time I have lost all my work

    3 votes
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  15. default sales tax

    Existing functionality:
    Sales Tax is defaulted in Account setup eg. within Software Subscriptions Account we set HST On vs. Exempt vs. Out of Scope etc.

    Issue:
    I have a number of supplier's sending invoices which go into the same account eg. Software subscriptions has invoices from QuickBooks (charges 13%), Jane (charges 8% because they are in BC), Acuity (charges 0% as they are in the US), and Microsoft 365 (charges 13%). All these subscriptions go into the same account that defaults to 13%.

    Request:
    Within the Supplier setup, I'd like an override option for tax so that I could change…

    2 votes
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  16. Manufacturing or packaging

    There are times business need to produce an item for sales from inventory parts or package an inventory items as a single item for sale and currently it is not possible using QBOP.

    1 vote
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  17. Expenses

    Import shipments have multi currency expenses. eg, freight, insurance, other charges, port charges, customs duty and charges, transportation charges, Cargo clearing agent fee etc.

    To find the cost of items we devide the total cost by total cost of goods and add the proportional expense to the items on the invoice. Customs duty may be different for the items on the invoice.

    1 vote
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  18. Linking websites to inventory

    Websites need to connect to products in multiple inventory locations and multiple vendor managed inventories. Goods generally moved from one inventory location to another for various reasons.

    1 vote
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  19. Sales form messages

    User should be able write different messages for invoice and sales receipts. Now both have common messages.

    1 vote
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  20. Removing unused reports

    Need to remove tax reports that has never been used.

    1 vote
    Sign in
    (thinking…)
    Sign in with: Facebook Google
    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  • Don't see your idea?

Custom Homepage

Categories

Feedback and Knowledge Base