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QuickBooks AppTransactions

1956 results found

  1. Sync by sku

    Square app does not sync by sku. Really dumb to only have it by name. This does not take into account product variations. I can only sync one location. Again how stupid is that? I have several location as I imagine most people using square does.

    1 vote

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  2. Improving the AppTransaction

    Improving the AppTransaction page involves considering user experience, functionality, and aesthetics. Here are some suggestions to enhance the page:

    User-Friendly Design:
    Ensure a clean, intuitive, and user-friendly interface.
    Use a consistent color scheme, typography, and layout across the page.

    Clear Call-to-Actions (CTAs):
    Use clear and actionable language in buttons and links.
    CTAs should guide users towards desired actions like making a transaction, viewing details, or navigating to related pages.

    Information Hierarchy:
    Prioritize important information. Essential details like transaction date, type, amount, and parties involved should be easily visible.
    Consider using visual cues like icons or colors to differentiate transaction types.

    2 votes

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  3. Split Single Transactions by Location

    We are a multi-site location. When entering expenses, if a transaction needs to be split between 2 or more different locations, we have to calculate the split manually and enter separate transactions for each location. Please add that extra layer so a transaction may be entered one time, but split between multiple locations.

    2 votes

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  4. Allow multiple deposits to be matched to multiple sales receipts.

    Be able to attach / match two or more bank deposit transactions to sales receipts as it only allows for one bank deposit transaction to be matched to multiple sales receipts. Use case: bank recorded cash deposits as two separate transactions. Currently, QBO does not allow me to match the two bank transactions to the sales receipts for which the deposits are for.

    1 vote

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  5. Estimates should have a line indicating what the Net Terms expected when purchased

    Estimates should have a line indicating what the Net Terms expected when purchased.

    1 vote

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    1 comment  ·  Admin →
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  6. terms and conditions

    Please add a method of including T's&C's into the PO. Adding as an attachment is not adequate. I need documented traceability showing that terms and conditions go out with every PO, and a separate email attachment doesn't provide this.

    0 votes

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  7. Pay bills using mobile app. Currently if a bil is aded using online version, it doesn't even appear on the app, under the customer.

    Pay bills using the mobile app. Currently, if a bill is added using the online version, it doesn't even appear on the app, under the customer, or anywhere else for that matter.

    4 votes

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  8. 2 votes

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  9. Allow editing customers in batch in Quick Books Online

    Allow editing customers in batch in Quick Books Online

    3 votes

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  10. Create a Contractor Payment Report

    Create a report that shows payroll totals for 1099 Contractors.

    1 vote

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  11. Remove Completed Projects from List on Timesheets page

    As Projects are marked as "Completed" they should be removed from the list of Projects. Currently it can confuse employees into thinking the project is still active.

    4 votes

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  12. Allow additional Payment

    Pay additional amount rather than only invoice due.

    4 votes

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  13. Spellcheck on the desktop App for windows.

    There is no spellcheck option for Quickbooks online, App or desktop version

    3 votes

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    1 comment  ·  Admin →
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  14. Recurring Transactions with Variables

    It would be great if when I create recurring transactions I could define variables. I can think of uses cases for about every line and memo field etc. If I could say %current month% so the line item said "services rendered july" and create/send recurring transactions on a set date like the First or Fifteenth.. I get some bills due on the 31st and others on the 30th or 1st.. It's crazy especially around February...

    24 votes

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  15. Allow changing of default type for resolving discrepancies between deposits and undeposited funds.

    Allow changing of default type for resolving discrepancies between deposits and undeposited funds. Deposits can exclude credit card processing fees that must be accounted for on a daily basis.

    1 vote

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  16. Expense Transactions Split Bills don't show Location

    On the Expense Transactions page listing all bills, etc. when a bill is split, the location is not shown on main page. It shows split.

    Locations can't be split on same bill, so this field should show actual location and not "split"

    3 votes

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