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  1. 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
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  2. 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
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  3. decimals

    Notwithstanding the global choice of showing numbers in two decimal points (consistent with currency, i.e. 100 pennies to the pound), invoices can result in implied Rate figures in many more decimals which is somewhat odd. Therefore, i would suggest allowing an option when an invoice is issued (i.e. printed or sent / emailed) to have the Rate figure rounded to 2 decimals. That way, the system can hold figures in their exact nature as it does now, but the user can have the choice of what their customer is shown. This solution would not affect the Amount because that is…

    3 votes
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  4. 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
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  5. 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

    3 votes
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  6. Mileage Tracker

    I need to have a mileage tracker that allows me to keep a log that says who I saw, when I saw them, where I saw them and what was discussed, not to mention the mileage from the office to the client's location. This is essential from a compliance stand point as well as evidence if you are audited by the IRS

    3 votes
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  7. It would be helpful to have customization access to the accounts feeding to the Profit/Loss number on the dashboard.dashboard screen.

    Some of our G/L accounts are designated accounts and as such are not a true representation of the nonprofit's true profit/loss in a given time period. It would be helpful to be able to customize which accounts are reflected in this report.

    3 votes
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  8. Account numbers on financial statements

    When using account numbers in QBO, the numbers print on the balance sheet and income statement. For a more professional looking statement, the numbers should not print.

    3 votes
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  9. 3 votes
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  10. 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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  11. 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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  12. sub customers

    Display sub customers linked to the Parent Customer in search fields

    2 votes
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  13. 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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  14. 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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  15. 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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  16. 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

    2 votes
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  17. Add units of measure for trades people

    We need to be able to add items by units of measure for any trades people that charge by things like square feet or linear feet to the options for product service sales.

    2 votes
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  18. 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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  19. 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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  20. sales tax payments-don't limit how far back we can make these!

    As an accountant with not so responsible clients, I was cleaning up their books from more than a year ago and QBO won't let me match these older sales tax payments to the liability, making me do a journal entry. Don't put a limit to how far back we can do this. Please and thank you !

    2 votes
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