QuickBooks Mobile Feedback Forum
2975 results found
-
Linking chat box to pages
Is is fantastic to have online agent to assist on uploading bills to QB. However sometimes it is difficult to get back to a chat screen after getting company information from other pages as chat box closes or disappears. I had to get it done after six attempts.
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 -
Taxable customer reports
We need to be able to sort ALL sales reports, sales item reports by if the customer is taxable or exempt. Some items are non taxable for both, but do need to be reported separate on each tax line. Such as reimbursments and permits etc. We have no way to do this other than to go through each individual invoice and determine if the entire invoice is taxable or non taxable. It should be easy to add this customer field to customize options in the reports.
1 vote -
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 -
A user role that can review, approve, match, and edit transactions, but not be able to see my bank account Balance
I would like a user role that can review, approve, match, and edit transactions, but not be able to see my bank account and credit card balances.
I'm ok with my bookkeeper reviewing, matching, and categorizing transactions, but they shouldn't know how much money I have in my businesses bank account.3 votes -
The app update is awful!!!!
This app update you did is awful. I have been a customer for 11 years. I have always used the mobile app as a primary means to run my business.
This new version is very glitchy. It also is much different in the way you add a product or service. When editing the description there is no way to hit enter and start a new paragraph.
The invoice printable version is much different in appearance also, confusing our customers.
The entire experience using it is frustrating.
It was changed a few weeks ago also, i attempted to use it for…1 vote -
Drawer in expense screen showing previous categories used
When entering bills to be paid later, it would be nice to see previously categorized entries on the screen. This feature exists in the banking, but not in the expense screen itself.
1 vote -
Combine projects
If would be great if we could combine projects when I find that two have been created for the same job. We can't job cost with this error.
3 votes -
PO Report with details
Why isn't there a report that lists the details of a PO with the column titled Manufacturer's Part number on it? How can I get a custom report like this. When I add MPN as a custom field on the current report, the column is blank. HELP!!! I need a report of all purchase orders with all details for anything purchased including items NOT on the item list in QB. When I place an order, the PO entry has a place titled Manufacturer Item Number, but I can't find a report that includes this info. I need it to evaluate…
1 vote -
Revenue Recognition and Revenue Forecasting
Hi Quickbooks Online Advanced team,
Recently you unveiled the new feature of revenue recognition in Quickbooks Online. This function looks to be working great but would be better if you had the capability to use it to project revenue received when recognized in the future. Currently this newly unveiled function does not display revenue earned in future months on reports despite changing the dates. NetSuite, Sage Intacct and AccountingSuite all for this function. It would be great if after recording an invoice using revenue recognition product lines if I could look at reports in a future date and see the…
5 votes -
Alphanumeric sorting of products sold on an invoice
It would be efficient if you gave us the option to sort products sold alphanumerically on invoices and sales orders. Not only would it help the seller compare physical products to the invoice it would make it easier for the buyer (recipient) to compare the invoice to product received.
3 votes -
QBO Sku print on PO
It seems a little strange that you can have the SKU show on the screen but it does not show on the copy of the PO you save or send to your vendor. Surely this would be easy to set up?
I know I can copy it into the description field but why should I have to?
4 votes -
Add Books Review tool to QBO Accountant
Please add the Books Review tool/module to QuickBooks Online Accountant.
The Books Review tools is one of my favorite tools I use when closing out my client's books -- it gives me a defined process to review my client's books every month and generate month-end reports. It is super useful in finding errors like missing payees, 90+ old bills, etc and reconciling balance sheet accounts.
But, the Books Review tool isn't even available to use for my our accounting firm's QBO Accountant account, which I find surprising.
Without it, closing out my own practice's books is not as easy as…2 votes -
Be able to add extra columns to the calculating part of the invoice
I Have a rental business. I need additional columns/multipliers for the invoices as follows:
1) Hire rate (a)
2) Quantity (b)
3) Time (weeks/days hired) (c)
4) Hire total (abc)
5) GST on total for item 4
6) Security deposit amount per item (e)
7) total security deposit for the quantity of items (e*b)Then I need a subtotal for no 4 , 5 and 7
Then I also need an overall totalCurrently You cannot add columns to the invoice templates, so I cannot currently use quickbooks for my invoicing.
I have attached a screenshot of the…
2 votes -
Save CC and BC fields on Invoice per customer to auto populate
Having to copy and paste these on every invoice is a pain. Please let us customize settings for invoices for customers.
2 votes -
Vuelos Baratos Desde Panamá para
El lugar más encantador para visitar en familia o con amigos es Panamá. Puede reservar vuelos en línea a través de Tiquetes de vuelos Panamá. Si desea reducir el coste de su viaje, también puede encontrar ofertas especiales y descuentos en billetes de avión a Panamá. Si planifica su viaje en un día laborable, como martes o miércoles, también puede descubrir vuelos baratos a Panamá. Si compra sus billetes de avión con dos o tres meses de antelación, también puede encontrar vuelos baratos a Panamá. Además, puede hablar con los especialistas en viajes de Vuelos Baratos Desde Panamá para obtener…
1 vote -
Purchase orders default email remain linked to vendor
It would ideal if when emailing purchase orders the email address when re-opening the saved and sent PO default always to the email address associated with the vendor. Sometimes POs need to be send to 3rd party vendors and those email addresses do not need to be saved. This was a feature on the desktop version and was helpful.
The point is I want 1 default email for the vendor and the ability to send a PO to another email address not associated with the vendor without then changing the original default email address (of the vendor)
1 vote -
Language
Have language options on QBO US. Currently does not allow to change the QBO language from English to Spanish.
1 vote -
Invoice and Sales Receipt Number
Under the current setting, we can only enable or disable the number feature. Once it's on, QB will automatically assign a number for the invoice and sales receipt. In most situation, we have different number sequence for invoice and sales receipt. We would like to have an option to leave the number field blank and manually add one when we need instead of auto assigning an number by the system.
3 votes -
Allow cursor to automatically appear in name field upon entry to new invoice and payments
I am having an annoying issue when I am applying payments or creating new invoices. When I choose "save and new" or just open a new invoice or payment, my cursor does not automatically start out in the name field on the new record. I have to click into it each time. It used to be that my cursor was automatically there in the name field upon creating a new invoice. Whats going on and will it be fixed? This is such a pain.
2 votes
- Don't see your idea?