QuickBooks Mobile Feedback Forum
3063 results found
-
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 -
Add a PPrice Column in the estimate/invoice that only the business owner can see
I just moved over from using the QuickBooks 2014. Much to my surprise I have been using a feature that is critial to my business that you don't have in your cloud version. I have been using a PPrice (Purchased Price) column on my estimates and invoices that helps me determine what I will change the customer per item. As a Master Gardener I purchase plants from many nurserys and list my cost in that column. The PPrice Column disappears when I print or send the invoice/estimate to the client or vendor. I have been relying on the feature so…
2 votes -
Code payments to a Class
Balance Sheet report by class will not balance because payments do not come out of the Asset checking account by class. It would be great if payments could assign the Class from the expense being paid and lower the class checking account. Balance sheet reports that have a checking account in the Asset will never balance.
1 vote -
Is It Safe to Purchase Laptop From Amazon?
Nowadays, more than half of the population has come to online shopping instead of offline shopping. The reason is good products, good discounts, and best home delivery. If you want to purchase a laptop, order it from Amazon, but is it safe to purchase Laptop from Amazon? Or you order a laptop and something else comes out of its box and you get scammed.
Read More: https://digitalpandeyji.com/purchase-laptop-from-amazon/1 vote -
Importance of Properly Inspecting Your Car Before and After Shifting
Properly inspecting your car before and after shifting is of utmost importance to ensure its condition and address any potential issues that may arise during the transportation process. Before shifting, conducting a thorough inspection allows you to document the existing condition of your vehicle. This includes noting any existing scratches, dents, or other damages. Taking photographs or videos can serve as valuable evidence in case of any discrepancies or claims later on. Similarly, after the shifting process, inspecting your car again allows you to compare its condition with the initial inspection and identify any new damages that may have occurred…
1 vote -
Need to be able to change "Amount Type" after initially creating new product.
I decided to finally rip of the band-aid, so to speak, and start using the new invoicing format. I'm frustrated with a lot of the changes and find it generally very cluttered, but the biggest problem that I'm having has to do with the "amount type" selection when making a new product within an invoice. This option seems to be available ONLY when making a new product from within an invoice and not when making a new item from the products page. There is an option for "amount type" that allows you to chose either flat rate, unit, or hours.…
1 vote -
Embracing the Beauty of Buongiorno Immagini: Spreading Positivity
Hello everyone,
I have an exciting idea to share with you all - let's create a community centered around "Buongiorno immagini" or "Good morning images." Imagine starting each day with uplifting and inspiring images that brighten our mornings and spread positivity.
We can create a dedicated social media group or platform where members can contribute their Buongiorno immagini. By sharing beautiful images and adding heartfelt messages, we'll foster connections and create a supportive community that uplifts and encourages one another.
Join me in this initiative to make a small but significant difference in each other's lives. Let's transform our mornings…
1 vote -
Bring back the option to import your own template on Form Style
Bring back the option to import your own template on Form Style, we need to have different invoice depending of the bank account we send to the guests, plus information in the invoice, and on the invoice of QB only allow 400characters, wich are not enough for the bank details and payment details.
8 votes -
What are the benefits of upgrading from Sage 50 Old to the latest version?
Upgrading from Sage 50 Old to the latest version offers several advantages that can greatly improve your business operations. The benefits include:
Improved Performance: The latest version of Sage 50 is optimized for better performance and faster processing, allowing you to work more efficiently.
Enhanced Security: With each update, Sage incorporates the latest security measures to protect your financial data from potential threats.
New Features and Functionality: The latest version introduces new features and tools that can streamline your accounting tasks and provide deeper insights into your business's financial health.
Read Also - https://www.borntechy.com/upgrade-sage-50-old-to-the-latest-release-2023/1 vote -
Tags per line item/journal entry
Tags have become a critical way for us to do proper budgeting for our non-profits transactions and to give our operational divisions a way to know what they've spent without cluttering up our chart of accounts for when we pass our finances off to our accountant for taxes. The fact that we can't
1) add tags to journal entries and
2) add tags to individual line items in split transactions/journal entriesis a huge problem for us and means that we either have to go back to having a chart of accounts that is a mess, or we have to…
16 votes -
Add a Project Name field to Estimate & Ability to enter mark-up % or $
Two great additions to Estimates would be to have a fileld labeled "Project" so it can be tracked and separated from the customer's name if desired.
As a general contractor we want to send an estimate to the customer's nmae, but we name our projects based on the street name address. Our work-around for this has been to enter the Customer as street name: MILTON 1377
The problem is we do not want the estimate to be addressed to MILTON 1377 instead of Jane Doe.Second item, I have seen lots of requests going back as far as 2018 (farther…
3 votes -
Adding Location per line item to bills/expenses/checks
We have multiple locations and frequently have bills, credit card expenses, checks, etc. that are split between GLs, Locations and Classes. Having the ability to apply location to each line item to each bill, expense or check would save our accounting team so much time and effort. Currently our accounting team has to go in and create a Journal Entry for each bill or expense that has split locations. Being able to make this feature available with any other type of expense transaction with create better financial records and efficiencies with our team.
2 votes
- Don't see your idea?