Error code 101. Disconnected and connected again. Error persists.1 vote
Change the bank reconciliation. You have the worst bank recon ever.2 votes
We are pleased to introduce a new reconcile experience to QuickBooks that has been re-designed to make it easier and faster to complete a bank and credit card reconciliation. We hope you enjoy the enhancements!
The ability to receive a partial Purchase order and the remaining balance on the PO remains open. The only way to receive partial now is to delete the back ordered items and create a new PO1,198 votes
Thanks for your patience and support. Partial Purchase Orders is now live in QuickBooks for all regions except France!
For any assistance using the feature, please see our Community article:
Please keep telling us what you’d like to see. We love hearing from you!
When match Bank Deposit on the Transaction Bank page, allow Bank Deposits to "Batch / Select ALL" deposits at one time as I deposit hundreds of rental checks and I have to click on each one and it's too time consuming. There should be a "Select ALL" option.1 vote
QuickBooks now has a ‘Suggested Matches’ function where we will auto select all transactions that add up to that total bank deposit. If there are multiple options we will show you each group of suggested matches and allow you to select the correct match grouping.
When trying to turn a customer's estimate into an invoice it creates 2 duplicate invoices.2 votes
UK Can you please create a VAT report version that lists each VAT type transaction with the description of the transaction as entered by the user? Currently, the VAT report lists just the journal number rather than the VAT transactions within the particular journal. So right now, if you want to have the report list each VAT transaction in the detail vat report, one has to create a a journal for each vat transaction. So if I have 100 VAT transactions in a day, I have to create 100 journals. This is not efficient. I should b able to use just one journal
UK Can you please create a VAT report version that lists each VAT type transaction with the description of the transaction as entered by the user? Currently, the VAT report lists just the journal number rather than the VAT transactions within the particular journal. So right now, if you want to have the report list each VAT transaction in the detail vat report, one has to create a a journal for each vat transaction. So if I have 100 VAT transactions in a day, I have to create 100 journals. This is not efficient. I should b able to use…52 votes
Just updating this old thread, we do have the ability now to add in a memo/description and for it to show under the VAT detailed report.
Break the VAT detail report with line item transactions with memo/description and the relevant VAT boxes showing.
Safari 10 with macOSsierra is not compatible with Quickbooks online. Please fix ASAP. Thanks5 votes
When you filter a customer’s transactions eg invoices or received payments, there is no total displayed on screen. Whereas in the desktop version, you could see all the invoices, or payments, with a total at the bottom. This is fantastically useful, to have this info at a glance so you can see how much of a project is yet to be invoiced or how much the customer has paid on a project to date. It is not enough just to have the open balance at the top corner.14 votes
Thanks for your patience and support. You will now see a total at the bottom of the customer and vendor transaction list when you filter by date or transaction type. Please keep telling us what you’d like to see. We love hearing from you!
QBO does not work with the new version of OS X Sierra(Safari 10).3 votes
Converting an estimate to the purchase order195 votes
On behalf of QuickBooks Online, we would like to thank you for all of the feedback surrounding the ability to convert an estimate to a purchase order. We have listened to the feedback and the feature is now live in the product.
To turn on the feature:
Gear Icon > Account and Settings
Expenses > Purchase Orders
Check the box for “Copy estimates to purchase orders”
Save > Done
Please feel free to provide any additional feedback in regards to this feature. We appreciate your time!
Order bank accounts on home page1 vote
You can now re-order the bank account list on your dashboard/homepage. The order of the accounts will also transfer to the banking center.
I've been fighting with this for days! When I log on, my band account didn't update overnight, so I start trying to manually update, only to get the dreaded "Bank Account Error." Failure to update. Usually it takes 4-5 hours of trying off and on to finally get an update. I am a solo business owner. QB is supposed to save me time, and it's costing me time at this rate! Please fix this error.33 votes
Right now we can filters Sales Transactions between Invoices, Overdue. This filters and shows all the invoices that are Overdue. However, it includes all Overdue invoices, including those that have been sent out an email to my clients already.
I would like to only email the clients that have not been sent an email invoice before.3 votes
Bank Reconciliation - include the memo field (column) on bank reconcilation screen. QBE shows this column in bank rec10 votes
Memo is now available in the new reconciliation feature in QuickBooks.
bank error code 1028 votes
being able to see sent emails or at least sending a copy to me1 vote
You can send yourself a copy of a sales form by going to the Gear > Account and Settings > Sales >Messages. Below the message detail there is a check box that states "Email me a copy at [your email addess].
Allow users to change the order in which banking accounts appear in the Transactions/Banking area.3 votes
Users can change the order on the Home Page. It impacts both the home page and the Banking page.
Google Authenticator for Multi-Factor Authentication18 votes
Sort out the problems so QB is fully functional not only with Safari, but also your own app for Macs7 votes
Sort out the software so it works correctly on Safari and also your Mac App. These have had reported issues for over 2 months and still no action6 votes
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