244 results found
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Publish to Items module of QBD
Publish to the Items module of Quickbooks Desktop (rather than expenses)
7 votes -
3 votes
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Sage 50 UK- publish to Cost Code
populate to the Cost Code section of items in Sage 50 UK
24 votes -
Integration with Sage Evolution
Integration with Sage Evolution cloud based services
15 votes -
7 votes
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Ability to integrate with Navision
Ability to integrate with Navision
4 votes -
Purchase order match for Approval max and Approval max for QBO
Purchase order match for Approvalmax integrated clients
10 votes -
12 votes
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Pull Products/Services from QuickBooks Online when integrated with ApprovalMax
Would like to be able to assign products/services to my documents, just like when integrate directly with QuickBooks.
10 votes -
12 votes
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Purchases Order Match for QBD
Matching Purchases orders for Desktop users with Quickbooks, Hydra
7 votes -
7 votes
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Populate QBO Memo field with Line Item ->Description
The QBO Memo field is not getting populated with the Description under Item Details. If there is only 1 line item, is it possible to set the QBO Memo = Line Item Description, since when there is more than 1 line item a new description is entered for each line anyway.
2 votes -
3 votes
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Payment method linked to shareholder loan account.
Are we able to link a payment method to a certain account in Quickbooks? My main use case would be when using a personal credit card to make a business purchase, I would like it to be sent to QBO as paid and for the Credit to go to the Shareholder Loan account.
Right now, the best method I have found is to send it as unpaid so that it goes to A/P. Then in QBO I record payments of the A/P amounts from a clearing account bank account I set up in QBO. And then I enter deposits into…
4 votes -
CIS deducted on sales items
CIS Categories on Sales Items
8 votes -
6 votes
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Publishing to Bank in FreeAgent
Can you please add the ability to publish to Bank in FreeAgent, not only to Expenses and Bills.
22 votes -
Transferring Check # when publishing items to Check in QBO
I’m using Receipt-bank with the Quickbooks integration. Sometimes, when I pay a bill with a check, I publish it in the « check » category of Quickbooks. I would like to know if there is a way to fill the « check number / reference » field that is present in Quickbooks directly in receipt-bank (in the app if it’s possible). Because for now, I haven’t found it, and I need to open the bill a second time in Quickbooks just to enter this number, and it takes time
Currently, the workflow is an item's Receipt Bank ID number (RB9110907204)…
20 votes -
QBO: Show Parent Class: Subclass in Dext
Can you make a change so that the parent class code is combined with the sub-class code with a colon in the dropdown menu? For example, I want to see this "Prog-ILP:class A"
Right now, there is no way to tell which class code is connected to the parent class, especially of the parent class have the same name as one of the sub-classes.
8 votes
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