QuickBooks Mobile Feedback Forum
6650 results found
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Singlepoint
There is no detail information when you link your US Bank Account through Singlepoint. It only shows like ACH Debit, Check Paid etc.
It is useless! Please give us more detail information.1 vote -
Renaming "Customers" to "Suppliers"
I would like to be able to rename "Customers" to "Suppliers." We are a travel agency, so we don't have customers paying us. We have suppliers (i.e. hotels and other partners) that pay us commission based on the bookings we make for our clients (travelers). Those suppliers are who we create invoices for.
1 vote -
Add image or product image inside the ESTIMATES rather than attaching it
It would be hard if its not inside the ESTIMATES other clients still need to ask which is which. You should come up with an idea where you can upload the product image directly to the estimates not as attachments
2 votes -
1 vote
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Import Journal Entries in to Quickbooks online
Hello,
I use the journal import feature in QuickBooks desktop but I have moved onto QuickBooks online now and I will love to import my journal entries just as before.4 votes -
Allow class codes for auto recorded transactions
It would be nice if we could assign a "class" to transactions that are auto recorded by QuickBooks. Examples of this would be the CC processing fees, discounts, and other auto recorded items. Right now I am manually editing each item which is a huge waste of time.
4 votes -
Looking for Support and Solutions for Error Code 40003 in QuickBooks Payroll!
I hope all is okay with you. I've been having trouble with QuickBooks Payroll lately, and the error code is 40003. My ability to effectively calculate payroll is being hampered by this inaccuracy, which is causing delays in my payroll processes.
I've tried certain troubleshooting techniques, such as examining my internet connection, confirming the validity of my payroll subscription, and updating QuickBooks to the most recent version. But despite my efforts, Error Code 40003 keeps coming up, and I can't fix it myself.
Has anyone else before encountered this specific error? If so, I would be very grateful for any…
1 vote -
Option for multiple customer facing emails
QBO should have the option to have different customer facing emails. For instance, if a user has multiple departments (i.e. sales, accounts receivable, accounts payable, etc.), it is inefficient to have all correspondence go through one customer facing email instead of being able to have a separate email for estimates, invoices, etc.
4 votes -
Linking chat box to pages
Is is fantastic to have online agent to assist on uploading bills to QB. However sometimes it is difficult to get back to a chat screen after getting company information from other pages as chat box closes or disappears. I had to get it done after six attempts.
1 vote -
A Comprehensive Guide to Common GMC Car Problems
In the world of automobiles, the General Motors Company, commonly known as GMC, has been a prominent name for years. However, like every other vehicle brand, GMC models also encounter various issues. This article aims to provide an in-depth look into the frequent problems in GMC cars, helping you make an informed decision when purchasing or maintaining a GMC vehicle.
Understanding GMC Models
Before we dive into the specifics, it's essential to understand that the number of issues reported for a particular model doesn't necessarily indicate its unreliability. High-selling models are likely to have more reported problems due to the…
2 votes -
sales tax adjustment options B&O
Please add an adjustment type when paying sales tax through the sales tax function for B&O taxes. The only option for adding to the tax due is penalties interest. Our state always has an extra tax for the business for B&O. Every period needs to be adjusted, it would be nice if we didn't have to manually edit the memo to reflect B&O Tax.
1 vote -
Taxable customer reports
We need to be able to sort ALL sales reports, sales item reports by if the customer is taxable or exempt. Some items are non taxable for both, but do need to be reported separate on each tax line. Such as reimbursments and permits etc. We have no way to do this other than to go through each individual invoice and determine if the entire invoice is taxable or non taxable. It should be easy to add this customer field to customize options in the reports.
1 vote -
Add Pictures to Estimates
The ability to add a picture of the product to the estimate.
2 votes -
The app update is awful!!!!
This app update you did is awful. I have been a customer for 11 years. I have always used the mobile app as a primary means to run my business.
This new version is very glitchy. It also is much different in the way you add a product or service. When editing the description there is no way to hit enter and start a new paragraph.
The invoice printable version is much different in appearance also, confusing our customers.
The entire experience using it is frustrating.
It was changed a few weeks ago also, i attempted to use it for…1 vote -
Drawer in expense screen showing previous categories used
When entering bills to be paid later, it would be nice to see previously categorized entries on the screen. This feature exists in the banking, but not in the expense screen itself.
1 vote -
Better customer Service
Actually have someone who can help with issues. Have been on the phone with customer service for the past 2.5 weeks trying to have my payments go through. Everyone I talk to has a different answer and Last week I asked to talk to a supervisor and have them escalate the situation. I have about 10 different case number from talking to someone every day of the week for at least and hour to 2 hours a day. Was told that someone would call me in 3-5 days finally and a WEEK later still no call. Still have not gotten…
3 votes -
PO Report with details
Why isn't there a report that lists the details of a PO with the column titled Manufacturer's Part number on it? How can I get a custom report like this. When I add MPN as a custom field on the current report, the column is blank. HELP!!! I need a report of all purchase orders with all details for anything purchased including items NOT on the item list in QB. When I place an order, the PO entry has a place titled Manufacturer Item Number, but I can't find a report that includes this info. I need it to evaluate…
1 vote -
Please create the feature to BOLD, underline and change font size on the invoices.
Please create the feature to Bold, Underline and change font size on the invoices.
3 votes -
add markup column in customer estimate
Please add a markup % column on customer job estimates - which is not visible to customer - (like in the desktop version), along with option to create inv or PO from the estimate. Customers generally want a job estimate (which they review/approve) before being sent an invoice. Currently in QBO, a markup column exists only in Vendor Bill or Exprense, with the option to create a customer invoice but not an estimate for customer to review.
5 votes -
Audit Log Access To Non-Admin Users
Currently, Quickbooks only allows account admins to access the audit logs. It would be really helpful if Quickbooks could decouple the access to Audit Logs from the overall admin function/accesses.
The audit logs only trace a stream of actions taken by system users, which are non-confidential information that non-admin users can greatly benefit from when diagnosing the reasons behind the changes on the account.
3 votes
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