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QuickBooks Mobile Feedback Forum

Welcome to the QuickBooks Mobile feature requests forum. Please look through the existing requests and vote on great ideas or create your own suggestion that others can vote on. Make sure to give us plenty of detail so we can better understand the request. It is not guaranteed that any suggestions will make it into the product, but it will help us identify the features you want most.
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3315 results found

  1. 6 votes

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    0 comments  ·  Estimates  ·  Admin →
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  2. Create a way for PayPal to sync with your bank account, so you don't have to manually split each transaction

    JUST AN EXAMPLE: I receive say £10 on my website and the payment is taken via PayPal. PayPal then take their fee of £1, so I am left with £9 to withdraw to my bank account. QuickBooks is only connected to my bank account, so only sees £9. I then manually split the transaction, to tell QuickBooks I actually took £10, and £1 was then deducted via Bank Charges.

    QuickBooks will allow me to connect my PayPal account directly in addition to my bank account, but fails to make the connection between the transactions, causing them to duplicate once I…

    1 vote

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    0 comments  ·  Admin →
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  3. Troubleshoot PDF and Print problems with QuickBooks Desktop

    One such error is that when you are trying to print a document but, the error message keeps coming up the QuickBooks desktop won’t print or simply there is some sort of problem printing the file. Now, if you too are facing similar issues then do not worry as we are here to guide you thoroughly.

    Read more: https://www.axpertadvisors.com/fixing-quickbooks-printing-problems/

    1 vote

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    0 comments  ·  Admin →
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  4. How does Qbdbmgrn work?

    The Qbdbmgrn tool helps you track performance within a SQL Server database. A backup tool known as Qbdbmgrn allows you to manage your backups and restore them on a separate machine. Manual and automatic backups are supported. In addition to QAStatus, which is open source software as well, it was made by the same person. Neither Windows XP nor Vista is compatible with this program. QuickBooks Desktop products from Intuit include a program called Qbdbmgrn. Using this program you can update customer information and delete it. For important work such as this, you can store customer data on the computer's…

    2 votes

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  5. allow bank rules to migrate over from desktop to online

    I just moved my 6 year old QB Desktop to QB Online. I had 476 bank rules set up in QB Desktop. After migration I have ZERO rules set up in QB Online. There HAS to be someway to integrate this during migration.

    2 votes

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    1 comment  ·  Banking  ·  Admin →
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  6. Location Department tracking in Quickbooks Payroll

    You can designate a CLASS in Payroll but we need LOCATION/DEPARTMENT also. I've got two locations at my business and I can't track location for wages.

    4 votes

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    1 comment  ·  Payroll  ·  Admin →
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  7. Ability to switch Header/Title view from 'Layperson's' to 'Accounting' terms

    I understand the need to simplify the terminology for the non-bookkeeper user or business owner. As a bookkeeper, I actually find it confusing to navigate QBO with the over-simplified terminology! I would definitely appreciate the option to select an 'Accountant' view. The column headers in Bank Feed (and Cash Flow Money In/Money out) could switch to Receipts and Disbursements instead of Spent and Received. Why are they using the term Sales Form? What happened to Invoice? Did everyone forget what that is? In Expenses, not sure why there is a difference between bills and expenses?? aren't bills an expense too??…

    3 votes

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  8. Find match function for Foreign Currency Bank

    Currently there is no "find match" function for the foreign currency bank.

    The developer can go to the Bank account history and use the column "Payment" and "Deposit" column which is foreign currency to match with the bank feed which is in foreign currency as well. The logic is the same whether local bank or foreign currency bank. It should enable "find match" function.

    Please help and vote for this! Thanks

    1 vote

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    0 comments  ·  Banking  ·  Admin →
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  9. Is it possible to unreconcile the bank in QuickBooks?

    Yes, you can undo Bank Reconciliation in QuickBooks Online.Undo is available only in QuickBooks Online Accountants, in the Action column. You can have your accountant undo the reconciliation on your behalf if they are using this version. Undo Bank Reconciliation in QuickBooks Online - https://dataservicesolutions.com/blog/few-clicks-to-undo-bank-reconciliation-in-quickbooks-online/
    and if the problem persists contact us for an instant solution -

    1 vote

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  10. Reconciliation screen – Cannot add class for Service fees and interest

    When doing a bank reconciliation, the beginning screen shows the Beginning Balance followed by boxes to enter the Ending balance and Ending date. Just to the right of those boxes, it would be quite handy to have a dropdown to be able to chose a class (if classes are turned on) to assign for service fees and interest from the statement being reconciled.

    2 votes

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  11. Product adjusts set price when bill is entered.

    As an apparel provider, I have thousands of products in my product database. Unfortunately each shirt style, color and size has to have it's own unique sku. The prices that these products are purchased at change often over time. It would be great if the price could change within the product listing whenever I enter a vendor bill that has the item at a cost which is different from what is in the product's listing on qbo.

    3 votes

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  12. Troubleshooting Steps for QuickBooks Error Code 80029c4a

    In such a situation, you would have to perform some necessary steps to resolve QuickBooks error code 80029c4a, which include the ones listed later in segment. So, make sure to read this segment, or consult our tech support team for further technical assistance.

    Read more: https://www.axpertadvisors.com/quickbooks-error-code-80029c4a-error-loading-type-library-dll/

    1 vote

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  13. Support setting a default report period

    Each month I look at reports for the previous month. Because the default report period is This Year-to-Date, I have to navigate to Last Month. If I could set the default Report Period for my account to Last Month, it would save me time.

    3 votes

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  14. Kindly Add South Sudanese Pounds SSP to your currency list

    Kindly update your currency list to include SSP ( South Sudanese Pounds.

    Attached error message at the point of QBDesktop data migration

    2 votes

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  15. How to Synchronize QuickBooks Files Between Two Computers?

    To sync QuickBooks files between two computers, you must adjoin both to the identical web and make certain you've established the valid inauguration alternatives for each computer. The reasonable path to serve this is to uninstall QuickBooks desktop on both PCs and again reinstall with the appropriate alternatives. Your QuickBooks company file persists on the computer when you finish the uninstall.

    Read more: https://qbsenterprisesupport.com/sync-quickbooks-files-between-two-computers/

    1 vote

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  16. Create and open Portable Company Files in QuickBooks Desktop

    Hunting for the right procedure to create and open portable company file in QuickBooks desktop? If yes, then your hunt ends over here. This segment is going to talk about the complete set of steps that are to be performed, so as to create and open portable company file in QuickBooks. If you need to share the accounting data or move it to another computer, then creating a portable file is the right solution. This is a compact version of the company file that is small enough to send in an email or put on a USB.

    Read more: https://www.axpertadvisors.com/create-and-open-portable-company-files-in-quickbooks/

    1 vote

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  17. When viewing invoices on QBO mobile app, there are fields that can not be viewed. Example is shipping/tracking numbers.

    When a user opens an invoice in the app there should be an option to view shipping information. Like how it was shipped (UPS Ground, FedEx, etc), shipping date and tracking number. Even if those options were only visable when you went from the simplified view to the detailed view. Then allow the tracking number to be copied, edited, etc.

    1 vote

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    0 comments  ·  Invoicing  ·  Admin →
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  18. Estimate Expiration Date

    We would like to have the ability to turn on a feature that automatically puts an expiration date in an estimate. An example would be that we want all estimates to expire 7 days after entry date.

    7 votes

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    2 comments  ·  Estimates  ·  Admin →
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  19. How to Resolve QuickBooks Company File Not Found Issue?

    QuickBooks accounting software is a continually evolving platform, as opposed to other software present in the industry. Since its inception, it has been growing and coming up with different features and functionalities each time. It isn’t without fault though. There are still a handful of issues with QuickBooks software. One such error can be QuickBooks can’t find company file.

    Read more: https://www.axpertadvisors.com/quickbooks-company-file-not-found/

    1 vote

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  20. Tags for the Mobile App

    On QuickBooks Online, there is an option to add tags on invoices and estimates. This feature should be available via the Mobile app as well.

    3 votes

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