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  1. Need Export invoices in multi currency (i.e. foreign + INR) for GST refund purpose

    We are Existing user of QB India, export oriented and applied for GST Refund. We generate invoices in foreign currency due export services, the same invoices we have submitted GST department with Refund application, but GST department demanded to submit the invoices as per GST prescribed format i.e. invoice should contain both the currencies in invoice USD and INR.

    We had a call with WB customer care and got answer that in QBO we cant generate multiple currency invoices, hence we have to prepare all the invoice manually from July-17 onwards. Which is double work for us and very hectic.

    3 votes
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  2. add the ability to export multiple ship to addresses

    When exporting customer information it should export all ship to addresses for each customer, not just the default ship to address.

    3 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  3. Allow Admin to retract PO sent to scanner

    Please develop a way for erroneous / revised POs to be retracted or canceled after sending to the scanner for receiving - editing POs is not unheard of, but there's no way to communicate that with the warehouse scanner and no way to update the app's receive list based on the updated, correct information in QB, even if the desktop is showing the correct info. Please add this functionality!

    3 votes
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    0 comments  ·  QuickBooks Desktop SDK (QBXML)  ·  Flag idea as inappropriate…  ·  Admin →
  4. Correct receiving quantity on Warehouse app

    Hi, the warehouse app is only enabled to receive items individually, even if the associated QB Desktop account has multiple U/Ms set up and purchases in different amounts - this leads to the very confusing prompt to receive "6 qty boxes of 2" when 3 boxes of 2 were ordered and show up on the PO. HIGHLY confusing, esp. when more complicated math is involved --- please fix!

    3 votes
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    0 comments  ·  QuickBooks Desktop SDK (QBXML)  ·  Flag idea as inappropriate…  ·  Admin →
  5. Add Custom Fields for Items

    add custom fields for Items so that it will easy to sync or add customize data to quickbooks.

    10 votes
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    1 comment  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  6. Inventory QoH ISSUE in SO, negative number

    Inventory QoH ISSUE in SO

    My ticket number is #530670941. QB doesn't show me any pop-up when a user creates a SO with the same item with limited quantity, it means that in the SO, the user duplicates the item with the same quantity and QB allows this operation. Then, when the user creates an Invoice and saves it, QB also allows this operation causing NEGATIVE QUANTITY in my item list. Please, need assistance ASAP if someone knows how to fix this issue. My phone number is : 305-716-5272 and my email is: it@cddistribution.com, thanks.

    1 vote
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    0 comments  ·  QuickBooks Desktop SDK (QBXML)  ·  Flag idea as inappropriate…  ·  Admin →
  7. Accounts Payable - make "Customer/Job" filed visible in Unpaid Bills report

    Currently, the Customer/Job field is available on the Bill transaction type, however, it cannot be added as a column to the Unpaid Bills report or ANY accounts payable GL reports.

    My client is in advertising and another in R&D. They are always asking what is unpaid BY PROJECT, and this is difficult to produce.

    Please make this filed available in the report customizations.

    Thank you

    1 vote
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  8. Online Bill Pay - Incoming Bills - Create Bill - Apply PO

    Make it possible to apply a PO to a new bill that you create from the INBOX in the Pay Bills Online center.

    Currently, if I want to add PO data to an invoice (and have the image attached in the Unpaid Bills tab in Online Bill Pay) I have to

    1) Go to Pay Bills Online
    2) Incoming Bills
    3) Create Bill, and code it to Uncategorized expense for say $.01.
    4) Exit Pay Bills Online
    5) Find the Bill in my Unpaid bills report (or vendor account)
    6) Edit the bill, and on the right side of the…

    1 vote
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  9. Sales order capability to backorder items on sales invoices

    Quickbooks online needs a more manageable way to make a sale to a customer and backorder items on that sale that are not in-stock but will be sent when products are in-stock again. Currently "estimates" are recommended for progress invoicing, but it does not function efficiently for customer satisfaction. An order that is not complete can go unnoticed and with estimates it shows "remaining" as $ amount due instead of quantity.

    3 votes
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  10. Integrate Quickbooks online as payment option with Squarespace.

    Have Quickbooks as an option for payment on Squarespace developed websites. This would keep a current or new Quickbooks customer from having to import or complete double the data entry. This would allow Quickbooks Online to collect the 3% charge instead of PayPal or Stripe.

    1 vote
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  11. Bank Feed Rules: Add the ability to multi-select and DELETE multiple RULES.

    Bank Feed Rules: Add the ability to multi-select and DELETE multiple RULES.

    1 vote
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    0 comments  ·  QuickBooks Desktop SDK (QBXML)  ·  Flag idea as inappropriate…  ·  Admin →
  12. Ability to obtain all Payroll related transactions, Balance Sheet as well as P&L related.

    When we extract all data from Purchase (AccountBasedExpenseLineDetail) and the General Ledger, we get some Txn Type = "Check" for Balance accounts, but we are not getting the Expense account side Txn Type = "Payroll Check".

    Need a way to get ALL Payroll related data.

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

    Allow the API to access the inventory site specific minimum and maximum values under inventory site info. After spending countless hours inputting data these values can not be altered via api. This would improve ease of use for multi site management.

    1 vote
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  14. Interface Design

    The price level list method of inputting data is cumbersome, There are a couple of modifications that would make this feature easier to use for uploading large price file lists.

    1) Enable a feature which allows for inputting multiple items exactly like the add multiple items interface which allows for pasting excel data

    2) a find bar, the current method of scrolling through the item list is horrible. Locating individual items is a pain

    3) Allow custom field data to be used as a tag or filter to bring up certain items with the same tag

    4) the price level…

    1 vote
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  15. Integrate BCH as both a form to receive payment and send payment

    We are a cryptocurrency company and deal with BCH (Bitcoin Cash) all the time. We found it very challenging to keep track of payments coming in and going out while also maintaining the worth of the coin. We suggest integrating. We can help in setting this up. Feel free to contact us.

    1 vote
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    0 comments  ·  Payments API  ·  Flag idea as inappropriate…  ·  Admin →
  16. Create a "Find" button in "Build Assembly"

    Hello. I'd like to suggest you create a "Find" button in the Build Assembly option under Inventory. We use this option a lot every day and trying to look at old completed or still pending build assemblies is a real pain. I presently use the "Previous" button and go back one at a time to see the "Build Ref. No." I want. Would appreciate you simplifying this for me with a new Find button. Thanks.

    1 vote
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    0 comments  ·  QuickBooks Desktop SDK (QBXML)  ·  Flag idea as inappropriate…  ·  Admin →
  17. Invoice SKU

    With the politest of intentions, WHEN THE H are you going to "Permit" Paid Users of your QBO system to DISPLAY the "SKU" on a "Custom - Style---prepared using MS-Word *.docx"---Invoice (equally applies to Estimate)? With inexplicable rationale, you (for quite a long time) have restricted displaying that SKU on ALL but ONE of many Invoice Templates---the "Airy" Template. Excuse me, but maybe many users are unwilling or unable to use the "Airy" Template (for one reason or another). Why should those (possibly a MAJORITY of QBO Users) be denied the ability to display SKU (used by many to carry…

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

    We have a unique use-case for our web application where every user has their own domain url. So we require that instead of putting each of them in redirect urls, we proposed that wildcard url should be supported for our specific use-case as only 5 redirect URIs are only allowed.

    So based from our situation, we were hoping that we could do something like so: https://*.mywebsite.com

    Where * is a wildcard value or variable that determines our user's portal or domain.

    We really need this feature so that we can cater all of our users to use Quickbooks API features.

    3 votes
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    0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
  19. The Class is not showing up in the Invoice. It only shows in the line item.

    The Class is not showing up in the Invoice. It only shows in the line item.

    1 vote
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    0 comments  ·  QuickBooks Desktop SDK (QBXML)  ·  Flag idea as inappropriate…  ·  Admin →
  20. When creating batch invoices provide the ability to enter in the memo section.

    When you do a Batch Invoicing the there is no place to enter the memo field to show up on the invoice.

    1 vote
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    0 comments  ·  QuickBooks Desktop SDK (QBXML)  ·  Flag idea as inappropriate…  ·  Admin →
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