QuickBooks Mobile Feedback Forum
3315 results found
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Ability to collapse sub-class codes on reports - horizontal axis
When running reports such as "Profit and Loss by Class" all the accounts and sub-accounts are on the vertical axis and can be expanded and collapses to show all accounts or just the parent accounts.
It would be very valuable to do likewise on the horizontal axis to show all classes or be able to collapse to show just the "parent" classes.4 votes -
Please allow the user to select how the Transactions>Banking page displays the banks info.
Please allow the user to select how the Transactions>Banking page displays the banks info. I'm not sure why one of my companies shows all of the banks across the top and my other company shows the banks by selecting from a dropdown list. I would prefer to view all banks on a single pane.
1 vote -
HDFC Multi Cap Fund (NFO Review)
HDFC mutual fund is one of the largest mutual fund houses in India with Rs 4.4 lakh crore in assets under management. HDFC mutual fund is launching its new fund HDFC Multi Cap funds. This new fund offer is opening on 23 Nov, 2021 and will close on 7 Dec 2021. HDFC Multi Cap Fund is an open ended equity scheme which will invest across large cap, mid cap, and small cap stocks. Benchmark index- Nifty 500 MULTICAP 50:25:25 (TRI). If investor redeems units within one year, then investor has to pay 1% exit load, or if units are redeemed…
1 vote -
Splitting deposits or checks among multiple properties.
The "Property" drop-down should be on the journal entry line just like the "Class" drop-down currently is. For rentals or anything to do with properties, there are times when a single check or deposit is given amongst multiple properties. If there is an expense on a tool of some sort that will be used for all properties, there needs to be a way to split that cost up amongst all of the appropriate properties. Thanks.
1 vote -
Splitting deposits or checks among multiple properties.
There should be a function where you are able to split single checks or deposits across multiple properties. In terms of rentals, sometimes checks are received for multiple properties, or even expenses are made on tools that need to be split evenly across properties. To make this easier, it would be helpful to have the property drop down on each line in the journal entry just like the "Class" drop down is set up. Thanks.
1 vote -
Supplier Credits - simplify the current 3 step process to match supplier credit with bank feed
There should be an option to match a bank receipt directly from the bank feed to a supplier credit.
The current process is laborious particularly where numerous supplier credits are received.1 vote -
How to Create and File 1099s With QuickBooks Desktop?
With QuickBooks Desktop, you can file IRS forms like 1099s easily. With a few clicks, you can file IRS forms like 1099s. Stick with us until the end to understand each step to create and file 1099s with QuickBooks Desktop. Keep reading!
Read more: https://qbsenterprisesupport.com/create-and-file-1099s-with-quickbooks/
1 vote -
How to Set up QuickBooks Workforce for your QuickBooks Desktop?
QuickBooks Desktop, as we all know, is the most preferred accounting solutions application. Organizations, upcoming businesses, and accountants are the primary choice to manage their day-to-day accounting work. Now, to ease the workload of employers and provide more authority to the employees, Intuit has brought QuickBooks Workforce.
Read more: https://qbsenterprisesupport.com/set-up-quickbooks-workforce-for-quickbooks/
1 vote -
How to Move lists and balances from QuickBooks Online to QuickBooks Desktop?
QuickBooks is one of the most popular accounting solutions. It helps you with the day-to-day accounting work and simplifies a lot of functions. For example, you can create vendor lists, inventory, and charts of accounts. In addition, users like to import data from QuickBooks Online to QuickBooks Desktop for better efficiency and output.
Read more: https://qbsenterprisesupport.com/move-lists-from-quickbooks-online-to-desktop/
1 vote -
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
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