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  1. Mechanism to delete or reset a sandbox

    There NEEDS to be a way to delete a sandbox, or reset all the data to be up to date using a more current date range. The inability to do so SIGNIFICANTLY hinders our ability to develop against the QBO APIs.

    96 votes
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    planned  ·  0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  2. qbXML Command to Collapse/Expand reports

    For QuickBooks Desktop reports such as general ledger report there isn’t any API command that can be used to retrieve whether expanded or collapsed transactions. In order to generate a collapsed or expanded report via the API, the user has to navigate to Company Preferences settings in QB GUI and check or uncheck the Collapse Transactions box. Furthermore, this option is not available on the Accountant version of QB and as a result the user is limited only to summarized reports. For transaction types such as General Journal, Credit Card Charge, Deposit, Bill, and Paycheck, if more than one customer…

    15 votes
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    2 comments  ·  QuickBooks Desktop SDK (QBXML)  ·  Flag idea as inappropriate…  ·  Admin →
  3. Ability to create new sandbox with production data

    I'm surprised no one has requested or asked about this!

    It is greatly desired to have the ability to create a new sandbox using the production data; in other words a copy of the production data in a sandbox environment so that one can safely work in development with actual, existing data.

    1 vote
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    1 comment  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  4. API access to QBO user interface/web pages

    Ability for an authenticated application to insert some limited UI elements in the QBO user interface and access the values of those elements through the API. Like a checkbox or dropdown on the invoice or the payment screen.

    1 vote
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    1 comment  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  5. Integrate TransferWise to QBO

    As a business trading in multiple countries and currencies we use TransferWise borderless account. So does many other businesses due to their low fees. It would be very beneficial if QBO allowed us to link to our TransferWise account.

    4 votes
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    1 comment  ·  Payments API  ·  Flag idea as inappropriate…  ·  Admin →
  6. Improve FAM Reporting

    For Quickbooks Accountant Desktop, the Fixed Asset Manager reporting options are quite lacking. There is no way to resize/reorder/customize the report columns. There is also no way to create the reports in landscape orientation (though the help documentation says that you can) and the report data gets truncated. Please add some basic functionality to this.

    9 votes
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    0 comments  ·  QuickBooks Desktop SDK (QBXML)  ·  Flag idea as inappropriate…  ·  Admin →
  7. Add ability to create and manage purchase orders and/or work orders

    Add ability to create and manage purchase orders and/or work orders in the same way you create and manage invoices, estimates, etc.

    1 vote
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  8. Now the customer wants a refund. I provide a refund of the customer's money to them through cash and stripe. I want the refund to be linked

    The customer wants a refund. I provide a refund of the customer's money to them through cash and stripe.
    I want the refund to be linked with Payment and Invoice. The balance should be reflected too.

    3 votes
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  9. Price Rule

    I would like to be able to get the PriceRules out of the SDK. PriceLevels work but not rules.

    3 votes
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    0 comments  ·  QuickBooks Desktop SDK (QBXML)  ·  Flag idea as inappropriate…  ·  Admin →
  10. compatability with office 2019

    office 2019 is out, qb 2019 is not yet compatible.

    1 vote
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  11. 1 vote
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  12. i need to integrate amazon

    i want to integrate ecommerce portals like amazon sales, flipkart, etc etc. Can anyone help me on this?

    4 votes
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  13. Mass

    Mass class assign. Im an online store i do more than 400 order per day as invoiced
    m using quick books and i have 3 shippers ...
    i need to create a utility where i can mass assign class hope you can help

    if we have to pay we are open to the idea

    1 vote
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  14. Add the clear date to checks, credit cards charges, etc

    Instead of having to search the previous reconciliation report for when a check/CC charge was cleared, can the cleared/reconciled date be added to the check/CC charge after it is reconciled instead of just the cleared notation.

    1 vote
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  15. Allow petty cash entries into the bank feed

    Please vote for my idea!

    If Quickbooks allowed the user to connect a cash account to the bank feed, petty cash transactions could be fed directly from POS software into the banking area. This would be incredibly useful because the user could use the match feature to identify missing receipts.

    I currently use the manual "File Upload" facility to load and match petty cash transactions in the baking section. So this added feature would be one small step closer to the dream of a fully automated accounting system!.

    3 votes
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  16. 1 vote
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  17. Retain user column width settings

    In QB desktop, fix the program so that it stops changing column widths on its own.

    1 vote
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    0 comments  ·  QuickBooks Desktop SDK (QBXML)  ·  Flag idea as inappropriate…  ·  Admin →
  18. Allow assigning class to the entire bill through the SDK in enterprise version

    In Desktop enterprise version, we have the ability to assign a class to the entire bill through the UI. However the same isn't possible through the SDK. It will be very helpful if the class reference is allowed in the Bill header.

    1 vote
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    0 comments  ·  QuickBooks Desktop SDK (QBXML)  ·  Flag idea as inappropriate…  ·  Admin →
  19. Purchase Order Template - Make it customizable

    Currently, it's not possible to customize the PO template and there is some archaic text still on it for someone to Approve with a signature and date. Since we mail PO's directly out of QBO, no one ever signs it. It's confusing to the vendor receiving the PO! They often come back and say "I don't see that this PO has been approved.". Our approvals are done through a third party requisitioning system.

    3 votes
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  20. Debit Note for Customer

    We are requesting for a new feature i.e. Debit Note for Customer. Kindly refer existing case no: 00075581 for any reference.

    Please implement this within one week as we need to release couple of debit note to our customer for payment as closing of the financial year is approaching.

    1 vote
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
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