Is there a short cut to run a vendor open invoice report without leaving the vendor account and going to the report? Desktop had this function so I had a very quick look at what invoices were still open. Having to go to reports and run the Unpaid Bills report is time consuming. To use the Customize' report function, I would have to either make a customized report for EVERY vendor or waste my time filtering the reports.
I think having this function available while in the vendor account makes sense and not having it is a flaw with Quickbooks Online. If I had known how many limitations the Online version has I never would have switched.
I'll handle your concerns about QuickBooks Online (QBO).
QBO is a different product when you compare it to QuickBooks Desktop (QBDT). It also came out later than QBDT, which explains the difference in their available features. In QBO, you have a single active window at any given time.
I understand that the features you stated above are handy to have in the product. With that said, we'll take note of them.
I suggest you keep an eye on this page: The QuickBooks Blog. It's a list of new features and improvements on QBO each month.
If there's anything else I can assist you with your concerns, tag me in the comments below. I'll get back to you as soon as I can.