When will QBOnline offer the option of identifying multiple locations (classes, departments, whatever you want to call it)?  I have 3 clients who depend heavily on being able to identify this information in bills rec'd from vendors for more services rendered for more than one location at a time, checks that are written to vendors for the same reason, etc. etc.  Definitely a drawback when trying to reconcile the bank statements (more than one check with the same # as a work-around), paying bills (bills entered with same reference # for different amounts), etc.  Causes so much confusion on part of client, bookkeeper, reviewer, and more.  This would appear to be an important feature from all the input here....and is so easily obtained if we just used Desktop for the clients we have.