Ideas

Create a monthly Accounts Receivable report that breaks the charges and payment down per month and gives a total per month.

WCB/WSIB - Make a selection to process a quarterly remittance. Currently the remittance option is only monthly.

have the option to "pin" a supplier in the purchase screen so if you are doing multiple invoices for the one supplier you dont have to keep picking them everytime you do each invoice

would be beneficial to be able to streamline entries with the help from popular third party apps.

Would be great if the app could simply track hours if the employee is set to hourly or if they're set to Salary that they can check off the days they worked in a pay period. (Make pay period editable by the payroll administrator on set up) Would b...

On the transaction list pages, having a check mark (maybe on far right side) to indicate that this transaction has been included in a bank reconciliation.

In the DESKTOP version: When posting an entry and the need to create an expense account which will be linked to an inventory account arises, the software offers the ability to add the inventory account to the chart of accounts at the same time. Th...

Users want to be able to press the ellipsis button and select reverse, instead of having to go into the transaction first. Saves time. A few people have said it is frustrating the way it is now.

QBO has a feature where there is a "lock-unlock" icon - the $ details can be hidden while working. Particularly when I am doing payroll and someone walks in I want the details hidden.

Customer would like to see a pop-up option or some sort of reminder when invoices issued are now at 30 days overdue or something that you could enable if you wanted to that would trigger you to send a 30 day overdue notice to your customers.