What’s new in QuickBooks Desktop for Windows 2018
This blog highlights the new features launched in QuickBooks Desktop Pro and Premier 2018.
QuickBooks Desktop Pro and Premier
Multi-Monitor support helps you to improve your productivity in a big way. It allows you to use QuickBooks Desktop simultaneously on up to three monitors. Now you can create your invoices on one desktop while your customer list is visible to you on the second or third. You can customize your monitor setup to your work style to able to view more reports at the same time.
Search in Chart of Accounts
Find an account or its sub account with ease using an added search bar in the Chart of Accounts. Search by account number or account name by making large Chart of Accounts easier to manage.
You can analyze your business from multiple angles using the same report. In just a single click in the report window you can switch to a cash or accrual basis and at the same time you can switch back and forth between the two.
Note: This feature is not available on all reports.
Past due stamp
Using the Past Due stamp feature you can pay your customer invoices faster. Simply have a past due notice added on overdue invoices for printing and emailing. Furthermore, you can simply toggle the notice off with one click if you don’t wish to add the notice to any specific invoice.
You can now add more flexibility and insights to your business with newly customizable inventory reports and do better tracking of your inventory with additional fields.
There are three customizable reports available:
• Inventory Valuation Summary
• Inventory Stock Status by Item
• Assembly Shortage
Copy and Paste Line Keyboard shortcuts
Use keyboard shortcuts like Ctrl+Alt+Y to copy a line and Ctrl+Alt+V to paste a line on an invoice.
With the upgraded security and multi-factor authentication you can now send emails from Gmail, Outlook, Hotmail and Windows Live through QuickBooks Desktop.
Merge Duplicate Vendors (Premier Accountant)
Easily merge up to four duplicate vendors with Merge Duplicate Vendors feature and consolidate all transactions to a master vendor and update information as per use requirements.