QuickBooks Mobile Feedback Forum
6993 results found
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Why did QBO try to fix what wasn't broken?
Apparently, the changed invoices and estimates on QBO that do not open like they used to and are in a Beta phase. Am I the only one that is insanely annoyed that I can no longer look at an invoice or estimate, but get the ridiculous banner along the right side?
It feels like the changes were made for no apparent reason and serve no purpose that I can figure out. Did someone need job security and had to think up something to do?
Please change this back.
Otherwise, I will be looking for a new system. We pay too…1 vote -
Connect Shopify Stocky POs to Bill pay in Quickbooks
I wanted to get POs created in Shopify POS (stocky) when received to load in to Bill Pay in QuickBooks. I had this functionality and every POS that I have purchased.
1 vote -
make flat rates billed like flat rates
some time last week when i went to go invoice, all of my flat rate line items were acting like by the hour or unit line items. it used to only have flat rate, no QTY or HOUR option while invoicing, and now all of them have suddenly stopped. There is no point in a flat rate option if it is not set up as a flat rate. I don't know why this was changed as this causes some pretty big issues with billing if you were to accidently change the qty on a flat rate. It has already caused…
1 vote -
I want to Print W4 in QuickBooks Online, Suggest me some easy ways to do it by myself
Printing W4 forms in QuickBooks Online is a simple process that you can do yourself. Here's a step-by-step guide to help you get started:
Log in to your QuickBooks Online account and navigate to the Payroll Center.
Click on the "Employees" tab and select the employee for whom you want to print the W4 form.
Click on the "Edit" button next to the employee's name. Scroll down to the "Taxes" section and click on "Federal Taxes."
Click on the "Print" button next to the W4 form. Review the form to ensure that it is accurate, and then print and distribute…1 vote -
Separate Pay Rate Lines attached to different LNI codes
Construction companies whom have employees completing separate job descriptions per their Labor and Industries rates need to be able to have separate hourly rates, and hour boxes linked directly to the LNI rates provided by the state. I have one employee whom completes clerical work, and does for example painting, interior and exterior construction along with roofing. All of these job descriptions have extremely different LNI rates, the system should allow us to enter the broken down hours between each job rate and hourly rate instead of having to pay one rate on all of the hours when it is…
2 votes -
Automatic TimeStamp
When a new invoice is created, it would be nice if it was automatically timestamped. I've seen the whole "custom field" where you have to manually enter a time for every single invoice, but this in not reliable. I understand the concern that the TimeStamp would not update when the invoice is edited and then re-saved, but also we don't want it to update every time either.
My need in full, would be that whenever an invoice is created, the time would be loaded into a slot just like the date is. This way it would print and be saved…1 vote -
Side bar scaling to show all text
Side bar when searching for customers doesn't show full text. Need to either text wrap names or make the side bar expandable
Jayvee from intuit chat told me this is the QBO desktop browser feedback channel. I don't know if that's true considering how much "mobile app" I'm seeing here. I told him that the green text above me says "How can we improve QuickBooks Mobile on iOS and Android?" and he told me to ignore it. Looks like a broken link sent me here
1 vote -
What are the steps to Print W4 in QuickBooks Online Payroll? Are they different from the steps in QB Desktop?
Yes, the steps to print W4 in QuickBooks Online are different than that of QB Desktop Payroll. The steps are given below:
Go to the Payroll menu and choose the Employee name.
Then click on the Edit button followed by Pay > 2020 W-4.
After that, enter your employee's required W4 information in the form.
Once you have filled out the form, click Save and Done.https://dataservicesolutions.com/blog/print-w4-in-quickbooks-online
1 vote -
Why Can't I Add Cash To My Cash App for security reasons
Many people rely on Cash App for quick and easy money transfers, but sometimes users might face issues while trying to add cash to their accounts. Understanding the reasons behind these problems and finding solutions is crucial for a seamless experience. Here, we will discuss various reasons why Can't I Add Cash To My Cash App account and provide effective resolutions to overcome these obstacles. Stay with us as we guide you through this process, ensuring a smooth and hassle-free financial transaction experience. https://www.emailsupport-contact.com/blog/why-cant-i-add-cash-to-my-cash-app/
1 vote -
Bulk update customer details
Cannot upload a csv or excel to bulk update existing customers
5 votes -
Bulk update custom fields
When we create a custom field to capture specific customer details. there is no way to bulk update all customer's custom fields.
2 votes -
Flat Rate
AS of today, when I go to create and Invoice or Estimate, after selecting the correct "Product or service" option from that dropdown, I always go next to "Unit" and select between three options of "Units", "Hours" or "Flat Rate". When I started making Invoices today, the "Flat Rate" option all of a sudden has vanished and I am only able to choose from "Units" or "Hours" which will not be acceptable for Flat Rated items. The current invoice format wouldn't be accepted by payment processing by our primary corporate partner and that is a massive issue for my company.
6 votes -
Effective Solutions to Fix Script Error Message In Quickbooks and Ensure Smooth Accounting Software Functioning
If you are encountering the script error message in QuickBooks, it can be frustrating and can interrupt your accounting software's seamless functioning. However, there are several effective solutions that you can follow to fix this error and ensure that your QuickBooks software runs smoothly.
Firstly, you can try updating your browser settings by clearing the cache and cookies, disabling script debugging, and enabling Active Scripting. These updates will help QuickBooks to run smoothly and prevent any script errors.
Secondly, you can repair your QuickBooks installation by opening the Control Panel, going to Programs and Features, selecting QuickBooks, and clicking on…
1 vote -
How to stop forced banking error "Please choose a credit card to pay"
Received error "Please choose a credit card to pay" during posting from the bank feed. This is an owner’s draw paying the owner’s personal credit card and not a payment to a company credit card. This error does not allow us to categorize to the correct COA and remains in the transactions unposted.
4 votes -
bulk bank transactions against 1 invoice instead of matching bank receipts individually
It would saves me hours of my time if I could bulk add bank receipts against 1 invoice. At the moment I have to match individually each bank receipt against a customer invoice. I do 1 invoice for the year and have over 300 receipts to allocate these to it.
1 vote -
Export Customer List With Balance Information
QuickBooks Desktop allowed users to export the customer list with balance information and addresses for each customer. QuickBooks online does not include balance information and addresses in the same exportable files. Please provide backwards compatibility between the 2 versions and allow balance and addresses to be exported in a single file.
1 vote -
The sales receipt date needs to stay the same as the transaction date when changing the detail button.
When I click on the details button when trying to categorize a sales receipt the sales receipt date is not staying the as the transaction date. It is instead changing to today's date that I am doing the categorizing. It used to not do that. So now my dates are getting thrown off. For example my sales date for this transaction was June 3rd but when I click on details and the sales receipt pops up the date changed to June 16
1 vote -
Display both home and foreign currency on the invoice print-out.
I would like the ability to display both home and foreign currency on the invoice print-out. It would be very helpful to the clients to be able to see both the currencies and the exchange amount. Can I ask for an alternative solution on this as it is currently impossible to do so?
1 vote -
Freeze the Add New button at the top of all lists!!!
Please add the Add New button at the top of all lists so that we don't have to scroll to the top every time to start over.
Even better, allow creation of new accounts/categories on the fly throughout all transactions!
1 vote -
Best Mobile Phones Under 25000
Mobile phones have become an essential part of our lives in today's fast-paced world, allowing us to stay connected, work, and have fun while on the go. It can be difficult to find the ideal smartphone that meets our needs without breaking the bank because there are so many options on the market. The features, performance, and value for money of some of the best mobile phones under 25,000 will be examined in this article.
Read More: https://digitalpandeyji.com/best-mobile-phones-under-25000/1 vote
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