QuickBooks Mobile Feedback Forum
126 results found
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Complete invoice export in excel file
To be compliant with some e invoicing regulation, it's needed to export in excel file all fields invoice ( all data reported in pdf version) required VAT number ID, complete address, detailed lines . Current version doesn't allow to export these data due to limited columns export procedure. Should be great to have it due to compliance risk
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1 vote
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Restrict below cost entries when invoicing.
Restrict below cost entries when invoicing.
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Restrict negative stock entries when invoicing.
Restrict negative stock entries when invoicing.
1 vote -
VAT name changed to BIR on sales invoice
Can you changed back the name 'BIR' on invoice to VAT#
1 vote -
Please allow users to change the rate on the invoice to 3 decimals, if needed.
Allow users to change the rate on invoicing to 3 or 4 decimals, if needed. All companies do not use the rate for 2 decimals on the invoice. A lot of companies use 3 or 4 decimals when creating an invoice for the pricing.
1 vote -
Turn off shipping from automatically
I provide a service and I do not ship any products and it automatically fills the ships from on my business location and not the customers location and it fills the wrong taxes for the job. this is a complete hassle for me and my CPA. This has already costed me thousands of dollars to correct this. There needs to be a way to turn this off. I have spent about 20+ hours on the phone with QB on this issue and have case logs for hours. case # 1586455752, 1586850147, This must be fixed or I will have to…
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When viewing invoices on QBO mobile app, there are fields that can not be viewed. Example is shipping/tracking numbers.
When a user opens an invoice in the app there should be an option to view shipping information. Like how it was shipped (UPS Ground, FedEx, etc), shipping date and tracking number. Even if those options were only visable when you went from the simplified view to the detailed view. Then allow the tracking number to be copied, edited, etc.
1 vote -
How To Deal With QuickBooks Error Code 1723
QuickBooks took the accounting world by storm. It simplified bookkeeping and made it less complex. Its users are fond of the features. However, QuickBooks Error Code 1723 is one of the errors that cause inefficiencies at work.
This issue can put your accounting work on a halt. Hence, we suggest you fix the issue as soon as possible. It will save quite a lot of time, and you will utilise the same in your core business. Get a comprehensive detail of QuickBooks Error Code 1723 here only.
Why Does QuickBooks Error Code 1723 occur?
Many reasons may lead to this…1 vote -
default VAT code
be able to set a default VAT code for a customer when invoicing and not have the last used code come up automatically
1 vote -
Invoice Paper Signing.
The option to add a space on invoices, so clients can sign the physical paper instead of signing on the mobile app. Also, whenever the uses chooses to add the space for signatures, the program should print the invoice twice, so the seller also has a copy of the signed invoice.
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Product/Service Column in Invoices not showing full description
Within an invoice they have now changed the formatting so that in the Product/ Service column as you type in your product its duplicated meaning you cant see the full description, I have multiple products with the same name and different flavours so i am now unable to see the flavour to select with it being like this, I would like to request it to be changed back to the original formatting as this is causing a problem for me and wasting time selecting products just to find the correct flavour.
1 vote -
Do not change invoice numbers when importing them
When importing invoices via spreadsheet from another system, keep the invoice numbers exactly as they were instead of overriding them. This makes it somewhat difficult at times to locate the correct invoice.
1 vote -
Reverse VAT Charge
When selecting the 20% RC CIS Reverse VAT charge the VAT breakdown should show on the invoice.
A lot of our clients are having problems with their customers refusing to pay because the VAT breakdown isn't shown on the invoice.
Is it a feature that can be implemented soon please?1 vote -
Customize Payment Vouchers and Receipts
It's better to have customizable payment voucher & receipt so that we can add additional fields such additional signature and payment voucher number, etc.
1 vote -
Billable Rates -
In payroll-employees add billable rate and title. I don't have time to go through everyone's timesheets and add the same billable rate for that employee each week.
I would like to see on the unbilled time report the title of employee as well as the title of employee on my invoice that is being billed.
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1 vote
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Make it possible to add an extra subtotal post-discount and before VAT please - it would make it so much clearer for clients.
Make it possible to add an extra subtotal post-discount and before VAT please - it would make it so much clearer for clients.
1 vote -
Would like to view customer's record with just one click
Would like to view customer's bills with just one click. It would be good to be able to see the billings with picture format rather then we got to click each invoice and scroll the items.
1 vote -
Installment Payments on Single Invoice
Support breaking up an invoice total into separate installments with user-defined due dates.
Use Case: Customer books a special event one year out. Payments due each quarter with remainder on event date. Single contract, single commitment to customer. Would be great to have this match with a single invoice.
1 vote
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