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QuickBooks Mobile Feedback Forum

Welcome to the QuickBooks Mobile feature requests forum. Please look through the existing requests and vote on great ideas or create your own suggestion that others can vote on. Make sure to give us plenty of detail so we can better understand the request. It is not guaranteed that any suggestions will make it into the product, but it will help us identify the features you want most.
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72 results found

  1. How to Fix QuickBooks Error 6000 77? (When Opening a Company File)

    Business owners across the world trust QuickBooks for their accounting and bookkeeping tasks. A robust accounting software, QuickBooks has tools and features that are user-friendly. Though it’s a state of the art software, but like any other software, it isn’t completely void of errors. Users may, at times, come across a few errors that could disrupt their workflow. One common issue that users often report is QuickBooks Error Code -6000, -77.

    Read more: https://www.hostdocket.com/quickbooks-error-6000-77/

    1 vote

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  2. 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

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  3. Many customers have asked that when migrating from QuickBooks Desktop to QuickBooks Online that their historical payroll be migrated as well

    Many customers have asked that when migrating from QuickBooks Desktop to QuickBooks Online that their historical payroll be migrated as well

    1 vote

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  4. How to fix QuickBooks Error PS038 in Windows and MAC OS?

    QuickBooks is a widely used software platform that offers a variety of features to help businesses with their accounting tasks. However, like any complex piece of software, it can occasionally run into errors. One such error is the QuickBooks Error PS038, a payroll update error that can occur when users are trying to send payroll data or direct deposit paychecks.

    The QuickBooks Error PS038 usually presents itself with a message stating that the user cannot send the payroll data due to an update being in progress, even if there's no such update happening. This error can create hurdles for businesses…

    1 vote

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  5. What is QuickBooks Unrecoverable Error & How To Deal With It?

    If you see an Unrecoverable Error XXXXX XXXXX, it means QuickBooks closed unexpectedly. You could see this when you: Open or close a file. Save a copy (backup or portable copy) Select any menu option, button or link in QuickBooks.
    https://www.quickbooksupportnet.com/what-is-quickbooks-unrecoverable-error/

    1 vote

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  6. Intuit QuickBooks tool hub, How to Download & Install to Repair Errors?

    However, QB users have reported various error codes when using the software. To deal with such errors, Intuit created a tool called "QuickBooks Tool Hub" is now available for free. Users can fix typical QuickBooks Desktop errors or payroll errors with the many included tools. All corporate file, network, printing, dishonest company and installation problems can be easily solved. You can also interact with QuickBooks experts and reset passwords. Installing QuickBooks Tool Hub on your computer first requires downloading and installing it.
    https://ebetterbooks.com/quickbooks-tool-hub/

    4 votes

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  7. How to Fix QuickBooks Error Code C=224

    Bumped into QuickBooks error code C=224 and can’t find an ideal fix for it. Well, need not worry, as we have come up with this segment sharing the complete information to deal with this error in QuickBooks. The QuickBooks error C=224 might be experienced when the user tries to export a report to an excel file. This error is not a common error and can be a bit too technical for the users to eliminate. However, just like other errors code C=224 in QuickBooks, even this error can be fixed using some basic set of steps, which we will be…

    1 vote

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  8. How to Fix QuickBooks Error The File Exists?

    Want to know the process to fix the QuickBooks file exists error? If yes, then reading article till the end can be of some help. This error appears on the screen stating “The file you specified cannot be opened. Make sure that it is not currently being used by another program or a read only file”. This error is seen when downloading payroll, paying scheduled liabilities, and various other reasons. This error can be seen due to various reasons and can be fixed performing some steps, which we will be discussing later in this article. However, if the user is…

    1 vote

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  9. How to Fix QuickBooks Error Code 15212? [Complete Guide]

    Struggling with QuickBooks Error 15212 and don’t know how to deal with it? Well, if that is the case, we can help you in dealing with the issue. Often when downloading payroll or QuickBooks updates one might end up in QuickBooks error code 15212. This error is seen with a couple of warning messages stated below:

    Read more: https://www.hostdocket.com/quickbooks-error-15212/

    1 vote

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  10. Fix QuickBooks Stopped Calculating Employees Payroll Tax Issue

    So, today we will look at the causes of the error and the methods to help us troubleshoot QuickBooks not calculating Payroll Taxes accurately problem and provide step-by-step guidance to execute the troubleshooting error.

    Read More: https://bit.ly/3DPYv24

    1 vote

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  11. 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

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  12. Provide Class Tagging on Auto Payroll Journals in Standard Payroll Online

    Currently in QBO (with Standard Payroll) there is no facility to tag auto-generated Payroll Journal entries with a Class. This is inconsistent with the basic methodology of tagging every transaction with a Class. Payroll generates many journal entries so it is a lot of work to edit each line manually to add a Class.
    For me, it would be adequate to apply the same Class tag to all Payroll Journals. This could be specified in Accounts and Settings / Payroll / Journal Mapping.

    1 vote

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  13. Add Payroll to UK mobile App

    Why is Payroll not on the UK app? Very inconvenient that I need to use my laptop to process payroll.

    1 vote

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  14. Pay Run to create Pension & PAYE "bills" instead of journals so they can be matched when payment made

    It would be really good if when a pay run is finalised, a bill for the pension contribution and a bill for the PAYE is created automatically (instead of the journal?) so that when payment is made and can be seen in banking it can be matched to that bill. I have been told to just "exclude" the pension payment and HMRC payment from the online banking list but feel the check of the bill would be a perfect solution instead.
    Pleeeeeeeease!!!!

    1 vote

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  15. Assign or unassign payroll pay schedules to multiple employees at once.

    We should be able to go into Gear menu> Payroll Settings> Select 'Pay Schedules' and see our default pay schedule and click on it to see all employees assigned to that payschedule. There should be an option to unassign or assign employees to a new schedule without having to go into each separate employee and select the new schedule on the drop down. It should be a setting in Payroll Settings.

    2 votes

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  16. Automatically autofill the next payroll check numbers based on the previous payroll check number used.

    Right now, we have the option after submitting payroll to enter in the starting payroll check number and click the (blue) autofill option. However, this should be automated - QuickBooks should remember the last paycheck number used on the last payroll and automatically input that number for us.

    2 votes

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  17. Show company name and address on contractor checks

    Include our company name and address on the contractor check. Currently, if you go to print preview on a W2 employee's paper check, you will see our company name and address displayed in the upper left of the print preview of the check. Please add that to contractor checks as well.

    1 vote

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  18. add attachments to "Payroll Check" transaction type

    When I run payroll and use direct deposit, the transaction type "Payroll Check" is created. Under this type of transaction, which is controlled by qbo payroll, I am not able to add any file attachments like I normally can for other transaction types. My feature request is to allow file attachments on a "Payroll Check", ideally, this can happen either while I am running payroll or after. This would mean that attaching files to a "Payroll Check" would not be considered editing a "Payroll Check", which requires that the "Payroll Check" be voided or deleted. Adding attachments to a "Payroll…

    1 vote

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  19. Location Department tracking in Quickbooks Payroll

    You can designate a CLASS in Payroll but we need LOCATION/DEPARTMENT also. I've got two locations at my business and I can't track location for wages.

    3 votes

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  20. Better escalation

    Intuit customer service is lacking in an ability to efficiently escalate issues with Intuit Online Payroll and Quickbooks Online Payroll. I spent about 50 chat sessions trying to get a simple access issue fixed. Most of the people that I got ahold of I had explain the problem from scratch, I was disconnected and had to reconnect with someone else and had to repeat everything I had said. I was unable to get someone on the phone. The IVR would just direct me to online chat sessions. There was two people in this experience that actually had some knowledge/experience that…

    2 votes

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