QuickBooks Mobile Feedback Forum
2981 results found
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Quickbook new layout
My QuickBooks had automatically changed to the old layout and can't change back to the "new layout" please help change to the new layout.
Can't find the "try new layout" button. Is there any way to change back to it. Thank you!6 votes -
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1 vote -
Employees need more than one Class in Time and Payroll
Many employees do different types of work that would be assigned unique class codes. Currently, you can only have one class code per employee. This is very time consuming come reporting for workman comp every month.
Payroll needs to take from the Class field on Time so you can run a payroll report with the Class reporting that was input during timesheets.7 votes -
Once file for attachments and invoice to send the customers
I scanned the tickets(any proof of works), then add it to the invoice. When I send it to the customer, I need it in one file, not separate. I need to send INVOICE and ATTACHMENT as a SINGLE PDF file in email. Just need to system consolidate the invoice and the attachment and add it to email. Thank you!
2 votes -
Travel Wifi Router
Stay connected on your travels with our portable Travel Wifi Router. Enjoy reliable internet access wherever you go.
More info :- https://yoowifi.com/
1 vote -
QuickBooks Mobile Application is the future
Easily send and manage your business on the go with Quickbooks mobile application. To learn more about the get free consultation by advisors.
1 vote -
Combined AR Aging Summary and Detail Report
There needs to be an AR Aging Report that has the formatting of the AR Aging Summary Report that contains invoice detail such as invoice number, invoice date and due date. The same format would be useful for AP.
1 vote -
Allow non company admins to customize invoices
Presently only company admins can customize existing invoices.
1 vote -
Get the Flippy Triangle Disclosure roll-up to work in Excel Exports like QB Desktop
In QB Desktop, if you roll-up sub-accounts with the flippy triangles on a report and then export to Excel, the exported documents only show the level of disclosure you want in the report, but in QB Online the exported report doesn't look like the report on the screen. As a result, to finish off formatting in Excel or modify the report, I've had to spend countless hours re-grouping accounts.
For example, if on a P&L, I only want one line saying "payroll" in the expenses, but I have many sub-accounts for individual positions or classes of employees. In QB Online,…
1 vote -
How Time and Expense Management Software are Helpful for small-scale Businesses?
Efficiency and Productivity Improvement: Time and expense management software streamline the processes of tracking hours worked and managing expenses, enabling small-scale businesses to enhance their overall efficiency. By automating these tasks, employees can focus more on their core responsibilities, leading to increased productivity. The software eliminates manual data entry and reduces the likelihood of errors, ensuring that resources are utilized effectively.
https://sageonlinesolution.com/time-and-expense-management-software/
1 vote -
Cancel the New Estimate Acceptance Process
My QBO was recently updated and now it request me an acceptance process before I can convert the estimate to an invoice.
How can I disable it?? It's now taking me a long time to process my estimates into invoices.
3 votes -
How to resolve QuickBooks Scan Manager Not Working
QuickBooks Scan manager helps attaching files to Sales receipts, bills, invoices etc. It is furnishes balance sheet updates, invoices, and additional online documents. Its usage becomes indispensable and users have been conforming to this tool in recent times. However, many QB users have encountered errors while opening this tool. The errors come up as “QuickBooks Scan Manager Not Working”. This blog shall cover all aspects of the error and the different techniques to fix it.
Read more: https://www.axpertadvisors.com/quickbooks-scan-manager-not-working/
1 vote -
Share Invoice Links
I was told that it is no longer possible to share invoice links. If true, that's one of the dumbest things I've ever seen.
We frequently use that feature to send reminders within other emails to clients. Plus, invoice reminders sometimes go to spam or email categories and sending a link helps the customer find it. Removing this feature was idiotic.
1 vote -
ADVANCED SEARCH
Before the recent update Advanced Search had options to search memo/description by limiting to "Equals" or "Includes", this feature helped to narrow down a list of invoices that had the same EXACT memo, rather than similar ones. Please add this "Equals" option back
2 votes -
Martial Arts Billing Software
JIBASoft martial arts billing software, an integrated payment processing solution that integrates accounting, CRM and other applications with payment processing. More info:- https://www.jibasoft.com/martial-arts-billing-software/
1 vote -
Have the ability to have a catchall product/service for expenses billable to customers
Currently for a product/service to be selected in the Expense transaction window you must check the box that says "I purchase this product/service from a vendor." Then you have to select a specific expense account. This is not ideal especially if you are creating a catchall product/service for various expense categories.
Normally businesses will have a catchall income category where when they purchase or do something on behalf of the customer that costs the business money they will bill the customer for it as some specific "service" so that it shows up on the invoice and a description can be…
1 vote -
Overtime Hours bank in Payroll
Please include an option to allow companies to bank overtime hours in Payroll!
1 vote -
Reduce spam on this forum
I notice there are many spam posts on this forum which are a waste of my time and make searching for relevant information more difficult.
My suggestion is to add an additional button on each post to alert the proper Intuit personnel to the possibility of spam, which then they can delete if necessary.
2 votes -
Estimate Report that Provides Progress Billing Unbilled amounts per Client/Job
Provide a report that summarizes open Estimates per Client/Job for the billed to-date and unbilled dollar amounts.
6 votes -
User roles
I need to create a role where the user can write checks without having access to the bills. As of now, the user is not able to create a new vendor without having access to the bills. This causes a problem when they need to input a check for someone not on the vendor list.
I would like to have the user be able to either 1. Write a check even if there is not vendor or 2. Let them have the ability to add a vendor without having access to all of the company's bills.1 vote
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