QuickBooks Mobile Feedback Forum
6630 results found
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Allow for employee expense reimbursement via payroll direct deposit to be reflected as an expense in a project like payroll wage expenses.
When a field employee has an expense related to a project they submit the receipts and are reimbursed via payroll direct deposit as a Project Expense pay type. It would be great for this reimbursement to flow through to the project that that employee is working on just like their wage expenses do.
1 vote -
The Best Ringtones for Your Telephone
Do you ever find yourself sending the wrong number or entering a wrong phone number for an occasion? You know that feeling when you’re trying to make a quick call and your phone just won’t connect? Or maybe you’re trying to reach out to a friend but your phone just doesn’t work properly? If so, then you’ve probably found some of the raunchiest ringtones available on the web. And while many of these might be inappropriate for all occasions (like when your mum won’t let you borrow her iPhone), they can also be really fun and entertaining. That’s why we’ve…
1 vote -
Top coloring pages for kids
The Best coloring pages for kids of all ages!
Do you love to colour? If so, then you will love these coloring pages for kids of all ages! They are filled with beautiful colours that kids and adults alike will enjoy. There are so many different coloured animals, flowers, trees and other objects to color. So why not let your child colour some of their own? These fun and relaxing coloring pages will get them ready for the weekend or whatever else is on their mind. The best part? These are all FREE! Go ahead and print these out and…
1 vote -
Set up QuickBooks Workforce for your QuickBooks Desktop
QuickBooks Desktop is a famous accounting app used by an extensive network of companies and organizations to execute their day-to-day accounting work. They can use different versions of it according to their use, and similarly, setting up QuickBooks Workforce can help unlock the app's unlimited potential.
Read more: https://qbsenterprisesupport.com/set-up-quickbooks-workforce-for-quickbooks/
0 votes -
Make it more userfriendly
some features are not support on ios mobile. so you have to make it more user friendly and this kind of problem should be resolved. some more issues I faced like downloading quickbook, using it with https://pinaak.com/ and this really make me unhappy.
2 votes -
Free online word count tool
Students need to write tasks that require word counts. And if you want to increase your chances of getting a good mark, you need to make sure that the size is optimal: not too small to meet the requirements, but not too big because it will be harder for teachers to check. Of course, the content of the text is also important, but the golden average between brevity and volume would make it possible to compose such a piece that conveys as much meaning as possible. If you are a teacher, this tool will allow you to check the total…
1 vote -
We need to be able to clear a range of checks in bank reconcilation window
Not all clients like to connect to the bank online. When reconciling large companies who write hundreds of check need to be able to clear checks by range or individually. Make is an option to clear ck#____ to ck#____ even if its only an option in the Accountant Version.
1 vote -
How to Set Up a New Company File in QuickBooks
QuickBooks is a widely known and efficient accounting software which allows a user to create a new company file. This new company file can be created every year and thus, it automatically deleted all the data entry required during the initial file set up. When you work on to setup a new company file in QuickBooks, then it is not necessary to delete or close the previous file.
Moreover, at year end, many companies find that they have a large amount of data which is affecting their performance. And the benefit about new set up is that you can simply…
1 vote -
Add a feature that allows you to batch close billable expenses or mark them as not billable
It would be nice to be able to type in criteria like a date range, and customers and be able to check off billable expenses and click a button to make them not billable back to the customer any more
1 vote -
Add a feature to batch close purchase orders
Add the ability to batch close purchase orders. It would be nice to be able to put in some criteria like date range and vendors and then be able to check all the PO's you want to close and then click a button that says mark as closed
2 votes -
Fix QuickBooks Error 176109: Invalid Product Code or Number
You can understand POS better by this example: it is a folder containing all the specific product codes or numbers to identify the product's value. Also, it maintains a record of the number of products sold and the company's total sales. Sometimes you can find a Glitch in the POS folder, due to which you can face QuickBooks POS error 176109.
Read more: https://www.axpertadvisors.com/quickbooks-pos-error-176109/
1 vote -
SURPRISE employees with bonus checks without it emailing them beforehand. Option when to send email would be great
Would love if we could SURPRISE employees with bonus checks without it emailing them beforehand. Option when to send email would be great
2 votes -
How to Update Your QuickBooks Like a Pro?
We have created this blog post to offer you the nitty-gritty of<a href="https://hostdocket.com/update-quickbooks-desktop-to-the-latest-release/">update quickbooks desktop to the latest release</a>. The updates can be downloaded directly from the internet. Updating QuickBooks not only improve the performance of the software and make it more productive but also fix many common and complicated errors automatically. In case you need any assistance in updating your QuickBooks, you can call us and speak to our 24×7 QuickBooks support team at 1-844-405-0907.
1 vote -
Project to categorize invoice and estimates
This is a part of a customer feedback where the customer wants to have a project assigned and attach invoices and estimates to track them and attach receipts, checks contracts pertaining to it with their statuses
1 vote -
How to Fix QuickBooks Payroll is Not Taking out Taxes Issue
When you attempt to install an essential program while QuickBooks is running in Windows Startup mode, the installation error, also known as QuickBooks error code 1935 frequently crosses your path by obstructing your work. While installing QuickBooks or the.NET Framework, such error may show up on your screen. Additionally, this snag also appears during the installation of Windows systems.
Read more: https://www.axpertadvisors.com/quickbooks-payroll-is-not-calculating-taxes/
1 vote -
Create a way for PayPal to sync with your bank account, so you don't have to manually split each transaction
JUST AN EXAMPLE: I receive say £10 on my website and the payment is taken via PayPal. PayPal then take their fee of £1, so I am left with £9 to withdraw to my bank account. QuickBooks is only connected to my bank account, so only sees £9. I then manually split the transaction, to tell QuickBooks I actually took £10, and £1 was then deducted via Bank Charges.
QuickBooks will allow me to connect my PayPal account directly in addition to my bank account, but fails to make the connection between the transactions, causing them to duplicate once I…
1 vote -
Troubleshoot PDF and Print problems with QuickBooks Desktop
One such error is that when you are trying to print a document but, the error message keeps coming up the QuickBooks desktop won’t print or simply there is some sort of problem printing the file. Now, if you too are facing similar issues then do not worry as we are here to guide you thoroughly.
Read more: https://www.axpertadvisors.com/fixing-quickbooks-printing-problems/
1 vote -
Tags per line item/journal entry
Tags have become a critical way for us to do proper budgeting for our non-profits transactions and to give our operational divisions a way to know what they've spent without cluttering up our chart of accounts for when we pass our finances off to our accountant for taxes. The fact that we can't
1) add tags to journal entries and
2) add tags to individual line items in split transactions/journal entriesis a huge problem for us and means that we either have to go back to having a chart of accounts that is a mess, or we have to…
15 votes -
3 votes
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Estimates & Progress Invoicing Detail
Needs to be a report for Estimates & Progress Invoicing Detail. We need to get the line item detail
6 votes
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