QuickBooks Mobile Feedback Forum
8865 results found
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ADVANCED SEARCH
Before the recent update Advanced Search had options to search memo/description by limiting to "Equals" or "Includes", this feature helped to narrow down a list of invoices that had the same EXACT memo, rather than similar ones. Please add this "Equals" option back
2 votes -
Can I update PicsArt MOD APK like the official app?
In the ever-evolving digital landscape, applications like PicsArt MOD APK have gained immense popularity due to their enhanced features and customization options. Users often wonder if updating a MOD APK is as straightforward as updating the official version. Let's delve into the intricacies of this process.
Understanding the Update Process
When contemplating updating PicsArt MOD APK, it's crucial to draw comparisons with the official app. While the official app receives regular updates through authorized channels, MOD APKs follow a different trajectory. It's essential to recognize the inherent risks associated with updating modified applications.
Pros and Cons of Updating PicsArt MOD…
4 votes -
Martial Arts Billing Software
JIBASoft martial arts billing software, an integrated payment processing solution that integrates accounting, CRM and other applications with payment processing. More info:- https://www.jibasoft.com/martial-arts-billing-software/
1 vote -
Can I undo changes made by Remini Phone to my photos?
Remini is a photo enhancement app that uses artificial intelligence to improve the quality of photos. If you've made changes to your photos using Remini and want to undo those changes, it's important to note that Remini on iPhone (https://www.reminihub.com/remini-for-ios/) doesn't typically provide a built-in "undo" feature. Once you've applied enhancements to a photo, the changes are usually saved.
However, there are a few things you can try:
Check for Originals: If you have a copy of the original photos saved on your device or in cloud storage, you can compare them and use the original version.
Restore…
1 vote -
Increase the character limitation in customer profile emails!
I can't add more than 100 characters within the customer profiles emails. This is a huge issue for me because I need to add more than 3-4 emails at times to different customers. Please help asap!
3 votes -
I want to be able to run a P&L and filter by "customer type"
I want to be able to run a P&L and filter by "customer type." I believe it's doable on a desktop, but we are on QBooks Online. We want to distinguish which clients belong to which department via customer types. We are a CPA office with thousands of clients.
1 vote -
3 votes
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1 vote
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I would advise against opting for this platform.
QuickBooks Online consistently fails to address issues promptly, displaying a sluggish response time. The classes-section is not working properly, and despite numerous attempts to seek assistance from customer service, resolutions remain elusive after hours of engagement. I would advise against opting for this platform.
1 vote -
Coworking Office in Singapore
Discover the ideal coworking space in Singapore for your business needs and collaborate with like-minded professionals.
More info :- https://distrii.com.sg/
1 vote -
Have the ability to have a catchall product/service for expenses billable to customers
Currently for a product/service to be selected in the Expense transaction window you must check the box that says "I purchase this product/service from a vendor." Then you have to select a specific expense account. This is not ideal especially if you are creating a catchall product/service for various expense categories.
Normally businesses will have a catchall income category where when they purchase or do something on behalf of the customer that costs the business money they will bill the customer for it as some specific "service" so that it shows up on the invoice and a description can be…
1 vote -
RETURN THE EMAIL SENT AND VIEWED INFO AT THE BOTTOM OF EACH INVOICE!!!
When I am reviewing the AR report it is ESSENTIAL that I see when the invoice was sent and viewed!!! Once in a while the techs will forget to send them and it is IMPERATIVE that I know if the customer has received the invoice and viewed it... sometimes the CUSTOMER may forget to make the payment and the email messages I send reflect all of that!!! PLEASE PUT IT BACK!! I'm sure that there are great ideas that you are implementing, but this saves SO MUCH TIME for us and saves us calling the customer to see if they've…
39 votes -
Reduce spam on this forum
I notice there are many spam posts on this forum which are a waste of my time and make searching for relevant information more difficult.
My suggestion is to add an additional button on each post to alert the proper Intuit personnel to the possibility of spam, which then they can delete if necessary.
2 votes -
Forward via email both Invoice (bills) and invoice credits to QBO
I frequently forward emails containing Invoices (bills) in PDF format to: myfakeaccount@qbodocs.com. QBO does a fairly decent job of adding the bill to my account, but fails miserably when sent a Credit Invoice. Since the word CREDIT is prominently displayed where INVOICE is usually found I would think it a fairly easy transition to ad a credit to my vendor account, but NO I must delete the bill it has created and hand add a Credit invoice.
I thought I read that QBO is using A.I. yet it doesn't seem to learn which GL accounts should be suggested for…
1 vote -
Customer Refund
Customer refund that posts to the customer list as a positive number to offset the Payments. Also posts as a debit to undeposited funds.
2 votes -
Importing product is all jacked up.
Fix the consoles ability to accurately and consistantly import product. only 11 out of 87 import and each time i get different errors that when investigated turns out not to be errors.
1 vote -
Share Invoice Link - available for QuickBase Pipelines or sync table
The "Save and Share Invoice Link" needs to be available as a data object passable to QuickBase either via pipeline or sync table. Currently the only way to pass the link from QBO to QBase is by having users log into Books, manually copy the link, paste the link into Base, and resave the record. This is cumbersome and error-prone.
Alternatively, I know that using minor version 36 one can use an API call to get the share link, but it's not currently possible in Qbase Pipelines to navigate QBO's OAUTH flow. You cannot have a pipeline request a token,…
1 vote -
Require expense to be recorded against their currency
I'm travelling around America at the moment and my receipts are all in USD. My bank account and home currency is AUD. There is no where for me to specify that the receipt for the travel expense is anything but Australian dollars. This is a huge flaw as the receipt won't match the entry if I manually convert it to AUD and obviously a larger problem if I leave it reflective of the reciept value as it won't line up with my bank account transaction which is in AUD. We need to be able to qualify what currency the receipt…
1 vote -
Faster Processing Time
Good day,
I was just on the phone with the Payments Team, inquiring as to why an invoice payment via bank transfer (ACH) from 3 business days (5 calendar days) prior, had not posted to my bank account. In the process of the conversation, I learned that the deposit speed on my account is set to 5 days for checks, and ACH is considered a check, but that with higher transaction volumes the processing time would decrease to a day.
I find this paradoxical, that smaller businesses are penalized with longer processing times, when we are much more susceptible to…
1 vote -
Why does the sales tax rate not appear when you print an invoice?
When you print an invoice, the sales tax rate doesn't appear so you have to manually write it. It does not appear when you email it or download it either.
2 votes
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