QuickBooks Mobile Feedback Forum
3086 results found
-
Bill Payments Bank Detail
When bill payments are made through the Match function in the bank feed, the bank detail doesn't show up in the general ledger. Please make the bank detail show up in the general ledger!
1 vote -
Resolve QuickBooks Won't Open or Doesn’t Start Error
The "QuickBooks won't open error” frequently occurs while attempting to view your company file. When the program files suffer damage, this error is visible. To have all of your questions about the Error answered, be sure to read this article all the way through.
Read more: https://qbsenterprisesupport.com/quickbooks-wont-open/
1 vote -
Steps to Fix QuickBooks Crashes while Data Export to the Excel Error
Are you bothered by the impedance that occurs when exporting reports to Excel after a QuickBooks crash? There's no need to be concerned because this article will address the underlying causes of the problem, restore order to your QuickBooks operations, and make sure that the problem never bothers you again.
Read more: https://qbsenterprisesupport.com/quickbooks-crashes-while-exporting-reports-to-excel/
1 vote -
Remove the automatic shipping and billing fill-in information for different addresses.
Remove the automatic shipping and billing fill-in information when creating an invoice for accounts that have different billing and shipping addresses.
2 votes -
QuickBooks Component Repair Tool - Install, Setup & Its Uses
Do you want to know about the QuickBooks component repair tool and its uses? Well, it is an another repairing tool. This tool is very useful in eliminating night Framework errors and Microsoft MSXML errors along with Microsoft Visual C++. The best part of this tool is it does not require any certificate or licence to run, and you do not have to wait for the complete procedure of scanning the software to terminate the error. It does the work automatically in the background while the QuickBooks application is processing.
Read more: https://qbsenterprisesupport.com/quickbooks-component-repair-tool/
1 vote -
How to Restore Your Backup Company File for QuickBooks Desktop?
All the crucial and sensitive information about your business is intact in the form of your backup file. Restoring the backup files becomes necessary in unfavorable situations, such as when your original files become infected or damaged for some reason. Therefore, you should be well versed in how to backup and restore your company files in QuickBooks in case of an emergency.
Read more: https://qbsenterprisesupport.com/restore-backup-files-in-quickbooks/
1 vote -
How to fix QuickBooks online login issues on chrome?
Are you facing QuickBooks online login problems on chrome? Well, if yes then reading this post ahead will help. Most of the time you face you are not able to login into QuickBooks Online (QBO) due to the security enhancements set by Intuit. To resolve this issue your account needs to be updated to a new Intuit account with enhanced security.
Read more: http://bit.do/fU8zf1 vote -
Troubleshooting Methods to Fix QuickBooks Multi-User Mode Errors
The QuickBooks users encounter many problems, such as H202, H505, or H303, when the important services for QuickBooks Multi-User, such as QBDBMgrn or QBCFMonitorservice, are not working. The QuickBooks multi-user mode could cease working or crash due to these problems. Problems with multi-user mode in QuickBooks desktop need to be resolved at the earliest to cause any further damage.
Read more: https://qbsenterprisesupport.com/quickbooks-multi-user-mode-not-working/
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 -
Import expense details from csv
Please allow csv upload of itemized receipts to create new expenses.
Each receipt from one of my primary vendors must be split into several different expense categories. The receipts are itemized and available in csv format.
There is currently no way get this data into Quickbooks without manually retyping every line item on the receipt and its corresponding expense category.
- The "New Expense" sheet has no way to import data.
- Splitting a credit card transaction requires manually entering each item.
- The receipt capture features do not allow capturing individual items from the receipt, or splitting the receipt into multiple expense…
2 votes -
Be able to change billable rate per project per employee
Companies who are project based need to be able to customize the billable rate for each employee per project. It is not enough to charge a billable rate to a service item as many different staff may work on the same service item. We would have thousands of service items to support this method. I have seen this question asked many times in the forums and do not see a good solution yet.
6 votes -
Intuit Low Code Platform
Quickbooks has become a popular platform for backed business operations. Obviously Quickbooks cannot service the frontend requirements. But if Quickbooks can create a low code platform like zoho creator, developers, vendors can build applications for frontend requirements.
Preferably if Quickbooks can create platform for service based business like hotels, airbnb, multi vendor marketplaces, real estates portals, sparefoot.com like portals it would be a huge opportunity.
Unlike hotels/resorts domain which has lots of opensource platforms, selfstorage platforms has zero opensource frameworks.
If not opensource, low code system will help accelerate this billion $$ business opportunity
1 vote -
QuickBooks Scan Manager Not Working: How to Troubleshoot?
In search of the right procedure to fix QuickBooks scan manager not working or could not be selected error? Your search ends here with the most suitable and practicable set of steps in this segment. QuickBooks scan manager is a necessary tool for adding files to the sales receipts, invoices, bills, and other transactions. One can import and classify transactions in QuickBooks using the scan manager tool. However, when you land into the error stating QuickBooks scan manager not working, then it might prevent you from using the advantages of the tool and you will have to fix it as…
1 vote -
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.2 votes -
We need to be able to clear a range of checks in bank reconcilation window
Not all clients like to connect to the bank online. When reconciling large companies who write hundreds of check need to be able to clear checks by range or individually. Make is an option to clear ck#____ to ck#____ even if its only an option in the Accountant Version.
1 vote -
How to Apply for PPP Loan in QuickBooks Capital
Good afternoon, I'm Stan from Ace Payroll and Service here. One of our clients had this question, and I decided we could answer you in a blog to help out anyone else that may have the same concern. If you are looking into the Fee for Employee Ownership Accounts in QuickBooks Online and you need some more information or have a problem with the process before or after submitting forms, then check out some of the best support group available.
https://accountantsquad.com/quickbooks-capital-ppp/1 vote -
Receiving purchase orders
A purchase order is created and sent to my vendor. Let's say I order 100 products and my supplier only sends 50 of them because they are out of stock. When I go to receive the items against the purchase order I have to one by one delete each item from the bill that didn't arrive. This is extremely time-consuming and could easily be fixed with a simple checkbox next to each item. If there was a checkbox I could check the items that arrived and uncheck the ones that have not arrived yet. Please put a checkbox on purchase…
3 votes -
Manufacturing Build Assembly functionality wwithin Mobile App
Customers who manufacture want the ability to leverage either Projects or Bundles to allow for build assemblies within their QBO
3 votes -
Add a feature that allows you to batch close billable expenses or mark them as not billable
It would be nice to be able to type in criteria like a date range, and customers and be able to check off billable expenses and click a button to make them not billable back to the customer any more
1 vote -
Workflows Feature Ideas
Features requested by customers to add to our workflows capabilities
5 votes
- Don't see your idea?