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The implementation of Sales Orders in QuickBooks Online is utterly inadequate. The lack of custom fields, the inability to create packing lists, and the failure to convert estimates into sales orders are all unacceptable. It's mind-boggling that this essential feature has been removed from the online version. This should be addressed immediately, but I am confident it will not be.
HelloWe are being forced to move away from QuickBooks Desktop, however, we use Sales Orders which automatically create a Purchase Order and an Invoice. This is an integral part of our business. When QB Online first came out I tried it but the lack of Sales Orders meant it was useless. I was told that they would be in the next update or were being looked at. I can't see that, in the intervening years, Sales Orders have been added to QB Online. Would other users agree with this or suggest other software?
We want to express our sincere thanks to all of our QuickBooks UK customers who have participated in the Idea Exchange board. Your contributions, suggestions, and feedback are invaluable to us as we strive to improve QuickBooks and better serve your business needs. We are currently in the process of archiving the Idea Exchange page until further notice. This decision was made to allow us to reassess how we gather and action your feedback, ensuring that your ideas have the greatest possible impact on future product development. In its place, we’ve launched the QuickBooks New Product Updates Community forum where you’re able to find the latest quickbooks feature releases and enhancements. We understand the importance of being able to share your thoughts and suggestions with us. In the meantime, you can continue to provide product feedback directly through QuickBooks Online. Here's how: How to Submit Feedback in QuickBooks Online: Sign in to QuickBooks Online: Ensure you are logged
HI I am trying to identify software that can integrate with QBO and offer the ability to build dashboards to provide me with information such as....POs raised, today, this week, this year,...... daily / weekly trend graphs POs receipted / GRN'd, today, this week, this year,...... daily / weekly trend graphs Invoices raised, today, this week, this year,...... daily / weekly trend graphs POs raised but not GRN'dPOs GRN'd but not invoicedInvoices raised but not paid, and the profile of the dwell timeAll the above being categorized by "class" thank you in advance Alan
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I know this is useless. I call the 800 number and I get a bot. Repeatedly. Do humans not work at Intuit? I want to switch from desktop for mac to online and all I get is bots. I have a trial account at Xero but decided one last stab at reaching a human. Are there numbers that a human will answer to answer question on pricing and ease of transferring, etc.?
Date: 6 April 2025 Dear All,I posted wrong AIT/VAT monthly while submitting online vat return filing since long with Input & Output data wrongly. Now closing Balance of last Tax period (VAT) showing a huge amount due from authority.But it is not applicable. Now I need to remove it .Kindly help with your suggestion as well as guideline.Best RegradsMulti Style & Accessories
I collect VAT in £s when I sell to EU customers which I then pay in Euros to a 3rd party company called EAS. They take care of the tax return through the ioss scheme. How should I record these transactions?
Hi I recently had to re-install Windows on my PC - after installation, I tried re-installing Quickbooks 2016 but I could not activate my copy as I need to call a number that tells me that Inuit no longer support desktop versions of Quickbooks. Is there another number I can call in the UK where I can talk to a human who can explain how I can activate my desktop version that I have bought and paid for?
One of my client have 2 companies running together. It's a hotel and have 2 separate companies, but on store. They are Entering Purchased bill in one inventory file using "Enter Bill". And now they want to write the checks from two companies, some checks from "company A" and some bill payments from "Company B". also they need to print reports with two different heading according to the company details. because they need to send those report to the audit and relevant tx departments. Also that Item list they are issuing to different department such as Kitchen, Pastry, BAR.. etc. There are 4 workers working on these job and now they are doing in 3 different company file. but it is difficult and wasting time. So, Is there any way to do these thing in one company file.
I'm a self employed person currently working from home for the past 12 months. I was wondering what's the best way to include deductions for things like number of rooms I use, internet bills, council tax, etc. Normally this is something I would let my accountant do but I'd like for my own benefit figure out how to calculate these values and if I can, how can I add these to my expense on QuickBooks.Thanks
Just a couple of things to ask information on for those who may know.1. I have QB Self Employed, Does this mean I can use QB Online also?2. On QB Online I have added my Paypal and asked it to pull all data from the beginning of last year. However, it is only pulling the data from this year. Any ideas?3. Can I migrate my data from QB Self Employed to Online?Thanks in advance to anyone who replies.Alan
I want to understand the accounting impact of business transactions related to Doctors in private practice. Scenarios:1. Doctor treats patient in his office (outpatient) and gets paid on spot. That is Sales Receipts in QBO and no need for Customer in QBO. 2. Doctor admits patient to private hospital where he has visitation rights. Upon completion the doctor bills the patient. 3. Same as above but in this case the hospital will include the doctor's charges on the hospital bill to the patient (in that case the doctor sends the bill in patient name but addressed to the hospital). Is this correct? 4. The patient presents himself/herself to the hospital and demands to be treated by the specific private doctor. Hospital calls the doctor and the doctor treats the patient. So the Doctor bills the patient similar to 2 and 3 above. Is this correct. 5. The hospital is giving ongoing treating to a patient and determines during the course if treatment that a specialis
Hi, Are there any stationery courses not online to learn about Quickbooks ? I'm based in London so will need something in SW London please. Thank you
Hi I am looking to trial MRPeasy add on to Quickbooks online. I was wondering if there was a way to copy our business file into a sandbox or something similar to trial the app without polluting our live system? So essentially run and test a simulation? thanks
Quickbooks are driving me crazy with stupid changes that I did't agree to, ask for, or give permission for.
QUICKBOOKS_REDIRECT_URI=http://localhost:8000/quickbooks/callback
Quickbooks online
