Custom Homepage

How can we improve the Homepage in QuickBooks Online?

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  1. 1 vote
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    • Estimates & Progress Invoicing Summary by Customer Report filter by status

      It would be nice if the "Estimates & Progress Invoicing Summary by Customer Report" had an option to filter by Estimate's status. Currently this report only has a filter by Client option. I want to hide the closed/rejected estimates (like you can in the Estimate by Client report) but still be able to see the remaining balance on the Estimate (which you cannot do on the Estimate by Client Report).

      1 vote
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      • Favorites Area on the Sidebar

        Please add a customizable favorites shortcut area to the sidebar. I work with several registers all the time and it would be much faster to switch back and forth if I could add a register shortcut button to the sidebar for each of my favorite registers. This would also be a great place to add some reports I use regularly.

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        • Reconcile

          You should be able to reconcile bank accounts on the mobile app for Android tablet

          1 vote
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          • My Dashboard cleared my tasks, though they were not completed. Fix if possible!

            Hey... I was sent here by customer service chat, for some reason. I've missed an IRS deadline due to the fact that my Dashboard had cleared my tasks, even though the tasks had not been completed. In fact, my real concern is that I had submitted the task to be complete ( for me, this was authorizing Quickbooks to send my W2 Form As to the SSA ) and this did NOT happen. The prompt was cleared, however. If there was a sort of software failsafe, or recheck on some of the more vital annual tax forms... that would be…

            1 vote
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            • Payroll- Add the ability to download W2's into excel format

              Payroll- Add the ability to download W2's into excel format

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              • Additional Information for Reminder's Email Message

                The reminder email message should able to auto showing the invoice due date and invoice amount. For example, the reminder below should able to show the amount automatically instead of manual edit from the email message.

                ==========
                This is an auto reminder that the following invoice is now overdue:

                Invoice No: [Invoice No.]
                Invoice Amount: [Invoice Amount]

                1 vote
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                • Whne using online - if Microsoft Edge or IE dont function properly for items such as - insert a logo - use another browser - ie firefox or G

                  Tried using IE & Edge to input Co. Logo - - did not work - therefore on recommendation of Matt - online tech support UK - used Firefox and all worked right away.

                  1 vote
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                  • Regarding direct deposit

                    Be able to direct depot or refile under more than one acct

                    1 vote
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                    • 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

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                      • Cash account/petty cash account

                        I am trialling your product. What a palaver!! Would be much easier if there was an option to dedicate inserted items to a specific account?? And have a cash account/petty cash account set up the same way as bank and credit card accounts? I’ve tried entering items but I believe I have to use a csv file - rather long-winded?

                        1 vote
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                        • search notes

                          Search through notes under supplier etc. Eg: New staff needs to find out who we use for printer repairs. In QB desktop you can search under Suppliers (printer repairs) & all suppliers pops up. Searching in the notes section.

                          1 vote
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                          • it will be helpful if you can removing transactions showing double in your advance Search

                            well just show a transaction once and not show the same transaction twice with the same check/invoice/bill/payment bill with same date and same amount. it shows same everything

                            1 vote
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                            • employee time entry-assign to class

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

                              1 vote
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                              • Referral system

                                Would be nice to have a referral page .. to see who you referred.

                                Especially after receiving the Refer a friend.. I have no idea if they really used the link I provided.. We all know how browsers sessions work lol

                                1 vote
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                                • It would help to see gross profit margin / profit while entering quotes versus having to run a report and then go back to edit your quote

                                  At the bottom of the page where the quote has total sales, it would be nice to see the gross margin of the entire order. This way adjustments can be made without having to run separate reports

                                  1 vote
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                                  • zahoor@connectiongroup.ae

                                    I would like to draw attention toward very important feature that should be there, just because of unavailability of that feature I am not going to proceed for second license. That’s about USER very Specific rights

                                    In our company and specifically in UAE we entertain many freelancers and cannot give them full access, so for freelancer users I want to keep there access very specific.

                                    What they can do and what not?

                                    • They can add there customer details and cannot review other customers
                                    • They can make estimate / invoice / payment entry / statement for there customers only …

                                    1 vote
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                                    • We would like to see on viewmypaycheck the "Net Pay" prior to "Non-taxable Company Items".

                                      The order is confusing for some employees. We think it would be better if you could see "Net Pay" prior to the "Non-taxable Company Items" when viewing and/or printing your paystub on viewmypaycheck. We would also like to be able to change the title of "Non-taxable Company Items" to something a little more clear for employees to understand that these are company paid. Thank you!

                                      1 vote
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                                      • Aged AP/AR report

                                        Please add under customisation the ability to put currency and Foreign amount into the report

                                        1 vote
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                                        • Transaction List by Date Report

                                          Transaction List by Date Report

                                          Please add Class and Supplier/Customer buttons to customisation of Rows/Columns

                                          1 vote
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