QuickBooks Mobile Feedback Forum
167 results found
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Automatic Invoice Reminders - Allow to create more than 3
More than 80% of our invoices are paid late and sometimes we have to send up to 10 reminders over the course of 3-4 months to get paid.
So, 3 automatic invoice reminders aren’t gonna get the job done and I will have to send the remaining 7 reminders manually. We currently use Xero and they allow 5 automatic reminders, but we consider switching to QuickBooks because it integrates with our CRM system.
Please QuickBooks increase the number of automatic invoice reminders up to 10.1 vote -
If my data is older than 60 days, then how can I Delete Specific Customer and Restart it in QBO?
If you have used QB account for more than 60 days, and now you want to delete specific customer and restart it in QBO, then you need to follow the below-given steps:
First, Discard your Current Account
For this, click on the Settings option and then go to the Account and Settings button.
Then, navigate to the Billing and subscription tab and hit Cancel subscription.
Now, follow the on-screen steps to cancel your account.
Secondly, Create a New Company
Go to the webpage https://quickbooks.intuit.com/choose-country/.
Here, enter your user ID and password. You can use the same id and password…1 vote -
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 -
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 -
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
1 vote -
1 vote
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Restrict below cost entries when invoicing.
Restrict below cost entries when invoicing.
1 vote -
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 -
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…
1 vote -
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 -
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.
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.
1 vote -
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
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