Please create a report to display credits and debits on reports show on separate columns rather than on all added together.

For clients transitioning from QuickBooks Desktop to Online, it would be great to be able to have a similar user interface like Desktop. This should be feasible because TSheets operates similar to how QB Desktop does in a Web Browser. I'm referring to having multiple windows open that can be dragged around in one tab.

Please allow the option for QB online to use wallet-sized checks. There is currently only an option for standard or voucher.

To run payroll for churches, I currently need to run a QB Desktop with payroll alongside the QBO file, as there is currently no option to create a payroll item in QBO Standard Payroll that is Insurable, but not taxable or pensionable. This is required to properly calculate the clergy residence allowance.

Export all data to enable you to import to a new account or clone an existing company to change to a new home currency if you have multicurrency already set and the account is years old. I believe you already have a full export on the us version but not the international version so should be easy to do. Would also let us have a local backup which I'm sure everyone should have of their own data. Not just an export of reports but all transactions ever entered like you can do with the local installed versions of quickbooks.

Would like to view customer's bills with just one click. It would be good to be able to see the billings with picture format rather then we got to click each invoice and scroll the items.

A company that owns multiple entities should have the possibility to auto record an invoice created in one entity to another one from the same umbrella.

It would be optimal to be able to use both the "return" key AND the "enter" key (numerical keypad) to move from field to field during data entry. As an accoutant this is the most natural way to move around when using the nemerical keypad. Please add a feature to enable the "enter" to move from field to field in data entry.

it would be a great if i could receive payment online .. one click to pay!

When tracking large projects it would be handy if expenses could be tracked against the CUSTOMERS NAME that is selected in the BILL (whether it be billable or not). At present the only way I can enable any search function is to duplicate the customers name in the bill DESCRIPTION and not just the customer drop down menu.

Just wanted to thank you for creating a great system! The ease of interaction and quickness of response was fabulous! I spoke with Bilynda J about payroll and taxes and she was able to help correct our issues instantly! [Thanks girl :)]

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I have the ability to Drag and drop my suppliers invoice directly into quickbooks and it prefills them. It is a tremendous valued added solution since I do not have to enter expenses manually one by one.
This works for my French companies.

For some reasons, I have a Belgium account (Tigermilk Brussels) and I do not see the option.

This option should be available for all acounts

Once paid, the account should be reactivated immediately. We already paid but per the customer service team, it would take at least 24 hours to reactivate.

Delete multiple vendors in quickbooks essentials online

Support breaking up an invoice total into separate installments with user-defined due dates.

Use Case: Customer books a special event one year out. Payments due each quarter with remainder on event date. Single contract, single commitment to customer. Would be great to have this match with a single invoice.

When entering information, especially vendor or customer names or accounts, the vendor, for example, will pop up, but you have to manually click on the name with the mouse to accept it. If I start typing "Home Depot", Home Depot pops up but if you tab to accept it (as you do in QBD), it clears it out and you have to manually type and click with the mouse on the vendor name. If it prefills at the beginning of typing, please make it so the pre-filled name remains there!