Take advantage of the larger screen size of the iPad so invoices are easier to write, estimates.

Being able to add a temporary/removeable (by author) 'post-it' style note to a Customer/Job file would be a huge benefit! You could record promises to pay, quick info about any invoice or situation that would be immediately visible to other users. Currently, there is no way to post quickly visable info - if you don't know there's something in Reminders or Customer Notes, you won't go look there. This 'post-it' should pop up on the individual Customer/Job screen, but be moveable so as to not interfere with any data.

For all CONTRACTORS who use progress payment applications with accumulating amounts and retentions.
We need a column in the additional customization of the invoices that calculates the accumulating amount to date for the items to be invoiced with automatically calculated total amount of work done to date and deducting amount previously invoiced and retentions amount.

I can print customer labels, vendor labels, I need item labels

Have quickbooks include the ability to print all of the check information including MICR information so that one can use blank check stock and not have to go through a 3rd party vendor for this feature. When printing checks from multiple companies, it is very nice not to have to change your check paper each time.

I need a way to track which vendor has the best price on each item. Whenever I am entering a bill from a specific vendor and they have a lower price, which I save, the preferred vendor does not even change. I need a way to know before ordering my items which one has had the best price.

I find many times that the reports only have a few of the specific items I need, and it doesn't allow user to link tables to pull data from several of them. Currently I must run two reports, then export to excel, write a formula that will "marry" the information to give me what I really need. This would make it a completely unending number of report options for users. For some, too complicated, but for those of us with experience, it would be WONDERFUL!

There are a limited number of label templates. Allow the use of a custom template where we can change the margins and spacing of the labels.

Add ability to consolidate multiple jobs on one invoice.
This is a deal breaker for my client. Sending a consolidated statement is not a viable alternate to an invoice for billing.
Consolidate sales orders on one invoice is not a good option. This client bill time and expenses to jobs and I need to consolidate on one invoice.

Thank you.

Sometimes I buy and sell to the same person, and I want the ability to pay my bill (A/P) using money they owe me (A/R). This is a perfectly valid transaction, so why isn't it possible?

When items are shipped by common carriers, it would be easier to have a freight line on the bottom of the invoice and applied to an accounting area than to have an extra line, create an inventory item, then a window pops up because the number is always a negetive number.

As a CPA, many of my Quickbooks clients detest the average costing method which is currently the only method supported by Quickbooks. Although 3rd party solutions exist, they are cumbersome. Many of my clients resist upgrading to more recent versions until Intuit programmers give them this 1 feature. Please put it at the top of the wish list!

This is supposed to be an ENTERPRISE solution. If you are emailing various forms, invoices, pay stubs, etc, you would want them to come from different company email addresses so that responses to these emails would only go to the person that is responsible for that function.

With 8,000 items, the qty adjustment screen is not easy to use. We need to have an item number filter or search box added to this utility. just like the one on the item list.

As a CPA, I find it very frustrating that QB voids a transaction back to its original date, which impacts prior year tax return and audit numbers. I realize that you can set a "closing date" but it still is not a fool proof solution. Intuit should take a few notes from Peachtree which allows you to pick the date that you are voiding the transaction.