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  1. 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 →
  2. 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 →
  3. 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 →
  4. 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 →
  5. 1 vote
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  6. 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 →
  7. 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 →
  8. 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 →
  9. 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 →
  10. 1 vote
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  11. 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 →
  12. 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 →
  13. 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 →
  14. 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 →
  15. QuickBooks downgrade on SandBox to Starter or Essential

    Provide a way to select our QuickBooks tier on the sandbox.
    Currently, the tier is locked on Plus. But there is no way to test with disabled feature (such as Class).
    I need to be able to downgrade a sandbox to Starter and Essential.

    3 votes
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  16. CUSTOMIZE USER ACCESS

    Could you please allow master admin to customize user access. Currently the limited access option is default and blocks a user from accessing certain features. We would like to give access to some of the blocked features.

    1 vote
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  17. Add account number field for customers and Suppliers in their account settings screen.

    Hi

    Our customers in South Africa requires an account number to be displayed on their invoices. One can manually add one to the invoice but there is no setting in the customer account settings screen to add one to display automatically. This is problematic. There is also not a field for the account number under Suppliers like in Sage. Our tax agency requires this. There is also not a VAT field for Suppliers which is also a requirement from our tax agency. All Supplier invoices and customer invoices MUST display the VAT numbers.

    Also when importing data in a CSV…

    1 vote
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  18. report

    Add support to include custom field columns in API reports results

    1 vote
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  19. report

    Add Support For Balance Sheet by Detail Report & Sales By Customer Detail report.

    1 vote
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  20. Improve Error Message: Invalid Reference Id: Invalid Reference Id : Categories cannot be used in transactions.

    When a name conflict exists, an invoice transaction in the Quickbooks Online API results in the error: Invalid Reference Id: Invalid Reference Id : Categories cannot be used in transactions.

    This error message contains no describing information that would help the customer identify the cause of the issue. Add to the error message the name of the category name conflict to help people track it down.

    3 votes
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
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