New for 2021 QuickBooks Premier Plus ~
Automatic Payment Reminders
Get paid faster by automatically reminding customers when payments are due.
Customer PO Numbers in Emails
Facilitate quicker payments by enabling customers to easily search for invoice emails by PO numbers.
Combine Multiple Emails
Simplify customer payment processing by consolidating multiple invoices into just one email.
Software that is compatible with QuickBooks Premier Plus
Microsoft Word and Excel integration requires Office 2010 SP2 – 2016, or Office 365 (32 and 64 bit).
E-mail Estimates, Invoices and other forms with Microsoft Outlook 2010 SP2-2016, Microsoft Outlook with Office 365, Gmail™, and Outlook.com®, other SMTP-supporting e-mail clients. Integration with QuickBooks POS 12.0 or 18.0.
Transfer data from Quicken 2016-2019, QuickBooks Mac 2016-2021 and Microsoft Excel 2010 SP2, 2013, 2016, Office 365 (32 or 64 bit).
Features in both Premier & Premier Plus versions.
Professional Services | General Contractor | Manufacturing | Wholesale | Non-Profit | Retail Stores | General Business
General Business
Track your balance sheet by class
Use this built-in, easy-to-access report to track financial data separately by location, department, or profit center.
Easily manage inventory items
Quickly locate items and complete inventory related tasks all in one place using the Inventory Center in QuickBooks.
Bill clients progressively by job phase
Track and bill clients by time & material, job phase, or percentage completion, whatever works best for your unique business.
Contractor
Create 'Jobs by Vendor' report
Organize your job costs by vendor, and see which vendors still need to be paid.
Create job estimates and track change orders
As a job changes simply enter change orders into the estimate to keep track of the changes and their impact on your bottom line.
Analyze job profitability
Customized job cost reports allow you to see a job's profitability on a detailed, task-by-task level.
MANUFACTURING & WHOLESALE
Track inventory reorder point by vendor
Track inventory and set optimal inventory levels. Run a report showing items that need reordering.
Track profitability by product
Keep track of your biggest moneymakers so you'll know which products to promote and keep in stock, and which to drop from your line.
Easily prioritize which orders to fulfill
See all open sales orders and prioritize them how you want. Instantly see which orders can be shipped and which can’t.
Non-Profit
Create end-of-year donation statements
See who your biggest donors are and track their contributions.
Create Form 990 (Statement of Functional Expenses)
Identify your expenses for presentation to your board, major donors, and the IRS
Run donor contribution summary reports
Track each donor's contribution total as needed.
Professional Services
Track unbilled time and expenses
See all clients with unbilled time and expenses by employee, project, client or service on a single screen. Easily send an invoice in just a few clicks
Set different billing rates by employee, client, and service
Pay and get paid the right amount by quickly and easily setting different billing rates.
Analyze profitability by project and client
Reports like Billed vs. Proposal by Project, Cost-to-Complete by Job, and Job Costs by Job and Vendor help you stay on top of which projects are most profitable.
Retail
Easily track sales results
Track sales accurately and flexibly with the Sales Summary Form. Enter total payments and taxable/non-taxable sales for the day, week, or any time period you choose.
Stay on top of inventory and costs
Easily track inventory and set reorder points.
Run a profit and loss report
Easily compare one month's profit and loss against another.
INCREASE PRODUCTIVITY
Using 2021 Intuit QuickBooks Desktop PREMIER PLUS Version 3 User and Payment Processing Through QuickBooks Premier Will Eliminate Manual Reconciliation In QuickBooks As Well As Reducing Accounting Errors.
PAY INVOICES, STATEMENT CHARGES AND SALES RECEIPTS
These low cost Payments Are Immediately Posted Towards Your QuickBooks Payment Records.
FULL CUSTOMER: JOB QuickBooks INTEGRATION
These Means That You Don't Have To Create These Customer: Jobs A Second Time Into 2021 Intuit QuickBooks Desktop PREMIER PLUS Version 3 User.
MULTIPLE QuickBooks COMPANY FILES SUPPORTED
Intuit Payments Offers The Ability To Use More Than One Company File For Your Accounting Within QuickBooks.
SAME DAY DEPOSIT WITH REAL-TIME REPORTING OF YOUR PAYMENT PROCESSING
"Fast is the New Slow". No More Waiting Days For Your Money. Get Paid TODAY Using Your QuickBooks.
MULTIPLE MID PER QuickBooks COMPANY FILE SUPPORTED
You Can Include One Credit Card MID & One ACH / ECheck MID Per Registered Account.
QuickBooks Payments Processing
Enrolling with Intuit Payments provides your company with Real-Time Payments, Credit Card & ACH (eCheck) processing integrated into QuickBooks Premier to save you Money and cut your work load in half. Our software allows you to process any transaction towards your invoices, sales receipts, statement charges, or walk-in customers and instantly update your QuickBooks Company File. You no longer have to process in one place then go back to QuickBooks to update your invoices.
Secure Cardholder Data
Your Credit Card Payment data is process and stored via PCI compliance systems using a safe token instead of storing the Cardholder data.
Refunds Supported
We have built a Returns / Voids system into our system which is a high demand feature. This gives you the ability to Void unsettled transactions from your processor or Return the specific amount back to your customer. After a Return or Voided transaction has gone through successfully, your QuickBooks will have either a credit or refund or you can apply that specific payment back to the invoice.
Our Additional Product Listing Sites for 2021 Intuit QuickBooks Desktop PREMIER PLUS Version 3 User
Have Questions?
We have fast, friendly support! Our LIVE Merchant Experts are available 24/7/365 and answer every call within 30 seconds.
Our in-house Credit Card, ACH and Electronic Check experts are standing ready to help you make an informed decision to move your company's payment processing forward.