QuickBooks Mobile Feedback Forum
6898 results found
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Move multiple lines under bundle item
When there are multiple billable items that get added to an invoice, moving each item under a bundle item takes considerable time. Sometimes there are over a hundred lines. It would be nice to be able to "select all" and move all the selected items under a bundle as a mass instead of one by one. Other factors that make moving one by one frustrating is that there is a delay in the mouse movement vs what is displayed and if you don't place the item just in the right spot it fails to move.
1 vote -
Invoice and Sales Receipt Number
Under the current setting, we can only enable or disable the number feature. Once it's on, QB will automatically assign a number for the invoice and sales receipt. In most situation, we have different number sequence for invoice and sales receipt. We would like to have an option to leave the number field blank and manually add one when we need instead of auto assigning an number by the system.
3 votes -
Processed Payment Delay "A Rising Issue"
It's never a good feeling when your cash flow is inaccessible (i.e. on hold, held, delayed, under review, etc.). All the "what happened" and community horror stories start to flood your mind. I just had the misfortune of going through this twice for reasons that were miniscule, but normal. My big problem is how the situation was handled and how little tweaks could've prevented further delays, unnecessary stress, and negative domino effects.
This suggestion somewhat "preps" the merchants by answering the "why" their credit card payment deposits are delayed. I understand that some holds are more complex than others, but…
1 vote -
I would like the option to give access/share to another user BUT to restrict that profile to only show one connected bank account.
I would like the option to give access/share to another user BUT to restrict that profile to only show one connected bank account.
1 vote -
Printing - delete bold titles and totals
Could you make an option to not have all the reports/invoices/etc print with titles and totals in bold? It is killing my printer to have all of this type in bold and I do not want to keep having to export in order to remove the bold type
1 vote -
Let QBO Remember the last sales price for an item for a particular cusomter
There is always different prices for different customers. it would be great if QBO remebers the last sale price for that particular item and suggest the same while invoicing. As the customer keeps complaining regarding the change in price every time we invoice them.
1 vote -
Need ablility to turn off "automatic calculation" of sales tax in QBO. This is an
QBO needs to allow for 3 decimal points on tax rates for imported invoices and /or the ability to turn off "Automatic calculation" for sales tax. When importing from Connectwise the iif export file is correct, but upon import, QBO overrides the custom tax rate set for the client in both systems and goes to Automatic Calculation, and rounds the tax rate up. The rate should be 5.185 and on import it makes it 5.19
Even with a custom rate set against the client, that rate isn't being honored on imported invoices. If I create an invoice directly from QBO,…7 votes -
What are the stats and abilities of the Rapid Strike Urshifu VMax Card in the Pokémon Trading Card Game
In the Pokémon Trading Card Game, the Rapid Strike Urshifu VMax Card is a powerful card that has a number of unique stats and abilities. It is a VMax card, which means that it has a higher HP value and stronger attacks than regular Pokémon cards.
The Rapid Strike Urshifu VMax Card (https://collectorpricing.org/rapid-strike-urshifu-vmax-card/) has a total of 330 HP, which is very high compared to other Pokémon cards. It also has two different attacks: "G-Max Rapid Flow" and "Gale Thrust". "G-Max Rapid Flow" is an extremely powerful attack that can deal a lot of damage to multiple Pokémon…
1 vote -
Reporting
I would like to download a detailed trial balance showing the opening balance, transactions during the period and the closing balance. This is very useful for audit purposes.
2 votes -
Disable the box "Same as Billing Address" in the Shipping Address by default
Disable the box "Same as Billing Address" in the Shipping Address by default.
Many businesses similar to my own has most of the transactions occur at the point of sales (ie: my physical retail store). Having the Shipping Address automatically populated "Same as Billing Address" affects the sales tax rate. I'd like to request to have the shipping address blank by default. If other businesses involve with shipping, they can simply just check the "same as billing address" box. Whereas for me, it requires me to uncheck the box and having to manually delete the pre-populated fields (lots more steps!!!)…2 votes -
Default Vendor class in Vendor Setup
I would like to have the option to select a default class during my vendor setup just as I can select a default expense account.
3 votes -
Time Tracking in QuickBooks
QuickBooks Workforce is the most widely used online portal tool in QuickBooks that creates a good understanding between you and your employees by allowing the employees to access and check out (24/7) all their payroll-related information.
Read more here: https://www.hostdocket.com/set-up-quickbooks-workforce/
1 vote -
turn off sales tax based on location feature
Allow users to disable the "based on location" sales tax feature.
24 votes -
Printed Payroll check stubs QBO
Is there a way to exclude pay items on a printed payroll check stub that does not have a YTD total? Only include pay items that have YTD totals?
1 vote -
Ability to format the design of PO
We have recently upgraded our license to have the ability to produce a PO through QB online, however, we are extremely disappointed to find that e are not able to customise this document and the alignment is out on your template.
2 votes -
Filter product list by preferred supplier in QBO.
I find it strange that there is no option to filter the product list by preferred supplier. Why not?
1 vote -
QBO Sku print on PO
It seems a little strange that you can have the SKU show on the screen but it does not show on the copy of the PO you save or send to your vendor. Surely this would be easy to set up?
I know I can copy it into the description field but why should I have to?
4 votes -
Sales Tax Report - Cash Basis Default
Even though the Sales Tax settings are set to Cash Basis and the amount due shown is accurate, when you view the Liability Report, it defaults to Accrual. I know it's a small thing and easy to manually adjust, but it would be super helpful to have a Company-wide setting for Cash Basis that would allow all reports to default to that method rather than having to switch it all the time. Thanks!
1 vote -
Add search feature for Attachments List
I like to upload attachments separately for various transactions that do not currently allow attachments, such as tax payments or payroll changes. While it would be great to allow for attachments to be added directly to these transactions, it would also be nice to search for attachments within the list. The only currently available options to find something that was uploaded is to sort by the file name, upload date, or another field that's displayed.
4 votes -
Paroles.wiki
Paroles.wiki est une page qui vous propose les paroles de chansons françaises et internationales les plus populaires du moment. Paroles.wiki a été créé par Charlette Brigitte, l'une des pionnières dans la conception des sites de téléchargement de paroles d'aujourd'hui. https://paroles.wiki/
1 vote
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