QuickBooks Global Accountant Version

The new features of the QuickBooks Enterprise accountant version are as follows:

• Bank feeds have been improved: Using upgraded rules, batch editing, and improved matching, automatically import and categorise bank transactions* in greater detail. By automatically organising or batch-editing your bank transactions by payees, accounts, and classes, you can import bank feeds faster.
• Permissions at the data level: Assign unique user permissions to ensure that employees only have access to the information they require to perform their tasks. Delegation can be simplified by allowing users only to see, modify, or remove particular employees, vendors, or data that they are in charge of.

• Send statements automatically: Depending on the demands of different customer groups, automate recurring statements. Set up regular reminders to remind consumers of what they owe to help them get paid faster.

• Payment receipts can be customised: For a professional and consistent image across customer communications, customise payment receipt formatting, including logos. To adjust your payment receipt formatting to different consumers, save numerous customisable format options.

• For sales orders, remove in bulk: Batch delete unlinked sales orders in the same way that you can batch delete invoices, bills, and checks. Batch deleting both invoices and their accompanying sales orders will help you manage your customer files more efficiently.

• Management of receipts: Using a mobile device, automatically generates categorised receipt expense entries. Simply take a photo, import it, and review it. Multiple receipt transactions can be accurately classified, modified, and recorded at the same time. Attach digital receipts to expense transactions to keep an audit trail. Review transactions quickly and easily using email or QuickBooks.

• Form customer groups: Create rule-based client groups that change automatically to reflect your set criteria, such as client type, status, geography, and business, to improve customer management, insights, and communication.

• Landed cost has improved: Assist your clients with establishing landed cost accounts as “COGS” or “Other current assets.” Calculate the landed cost of closed accounting periods’ old item bills. Print bills with or without landed cost to have better control over critical information.