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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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3311 results found

  1. Create time tracking entries [JUMPLINK] in the QuickBooks Online Mobile App

    I need to be guided to the proper app/company in app to enter time tracking entries while I'm using the QBO mobile app.

    697 votes

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  2. SKU or ITEM NAME not appearing in Cost of Goods Sold Report in QBO

    There is no way to let the SKU or ITEM NAME appear in the "Cost of Goods Sold Report" in QuickBooks Online (QBO), if any user wants to review the variation in cost or for any other purpose. It just lets you to display Memo/Description which doesn't fulfill the need/requirement of user. So there should be an option through which a user can tick mark SKU or ITEM NAME so that it can be downloaded in the report.

    Whereas, in "Sales by Product/Service Report" in QuickBooks Online (QBO), it just shows the Sales Price but not the Cost Price so…

    2 votes

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    0 comments  ·  Inventory  ·  Admin →
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  3. Currency Symbol Correction

    Currency Symbol Issue (Pakistan)

    I have just subscribed to this service for my business. And I want to report a currency symbol issue and would like it to be resolved immediately so I can start using it. I am operating from Pakistan in which there are two ways our currency is shown. One is in the form of "Rs" and the other is "PKR". But I am seeing " PRS " all throughout the platform which is a huge issue and I am unable to use it because of this, I can not send these reports in the form of…

    1 vote

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  4. Currency Symbol Correction

    Currency Symbol Issue (Pakistan)

    I have just subscribed to this service for my business. And I want to report a currency symbol issue and would like it to be resolved immediately so I can start using it. I am operating from Pakistan in which there are two ways our currency is shown. One is in the form of "Rs" and the other is "PKR". But I am seeing " PRS " all throughout the platform which is a huge issue and I am unable to use it because of this, I can not send these reports in the form of…

    1 vote

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  5. Currency Symbol Issue

    Currency Symbol Issue (Pakistan)

    I have just subscribed to this service for my business. And I want to report a currency symbol issue and would like it to be resolved immediately so I can start using it. I am operating from Pakistan in which there are two ways our currency is shown. One is in the form of "Rs" and the other is "PKR". But I am seeing " PRS " all throughout the platform which is a huge issue and I am unable to use it because of this, I can not send these reports in the form of…

    1 vote

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  6. Currency Symbol Issue

    Currency Symbol Issue (Pakistan)

    I have just subscribed to this service for my business. And I want to report a currency symbol issue and would like it to be resolved immediately so I can start using it. I am operating from Pakistan in which there are two ways our currency is shown. One is in the form of "Rs" and the other is "PKR". But I am seeing " PRS " all throughout the platform which is a huge issue and I am unable to use it because of this, I can not send these reports in the form of…

    1 vote

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  7. Margin Analysis in a Quickbooks Online Estimate

    We need to see what margin we are making in an estimate. This helps us decide on discounts. Please can we have this function.

    11 votes

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    2 comments  ·  Estimates  ·  Admin →
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  8. QBO certification

    Please can certifications in QBO be used in both my self employed and employed accounts in QBO - I have completed all the exams in one account and I have to redo the whole exam again for the other account which is crazy as I've done the work

    2 votes

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  9. Allow Admin User to change default Deposit To account

    This is available in QB Desktop. Default in QBO seems to be Checking, and many users prefer default to be Undeposited Funds.

    1 vote

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    0 comments  ·  Receipts  ·  Admin →
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  10. Rule names

    When making a new rule, it has to be named. Fine.
    But when QB refers to a rule when offering help, suggestions or error messages, QB identifies which rule they are referring to by the first category visible in the description of the rule.
    For example: I have several rules with line item "ATM......" so I have named the rules clearly to avoid mis-postings, but when there is a problem, I have to search all the rules to find which rule they are referring to. Time wasted. If you insist on a name for the rule please make use of…

    1 vote

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    0 comments  ·  Transactions  ·  Admin →
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  11. Ability to change navigation bar links

    Need ability to change the options/links in the navigation bar.
    Some of the links are of no use, and the ability to turn off some links and add other links for options such as creating a new customer, or estimate etc would be very beneficial.

    2 votes

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  12. Add feature "back" to show a check as cleared in QBO

    My company was previously in QBD. After reconciling the accounts, the vendors checks that we marked off as reconciled would then display the word "Cleared" when double clicking to open up the check (Bill Payments(Check)).
    I have not found any option for this in QBO. I have searched the forums and only found suggestions of searching the register/running a report.
    We print close to 1,000 checks a week. Going in and trying to run a report to change filters when I have an appraiser on the phone isn't efficient when I could open up the check and see whether it…

    2 votes

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    0 comments  ·  Checks  ·  Admin →
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  13. Do not change invoice numbers when importing them

    When importing invoices via spreadsheet from another system, keep the invoice numbers exactly as they were instead of overriding them. This makes it somewhat difficult at times to locate the correct invoice.

    1 vote

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    0 comments  ·  Invoicing  ·  Admin →
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  14. Reverse VAT Charge

    When selecting the 20% RC CIS Reverse VAT charge the VAT breakdown should show on the invoice.
    A lot of our clients are having problems with their customers refusing to pay because the VAT breakdown isn't shown on the invoice.
    Is it a feature that can be implemented soon please?

    1 vote

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    1 comment  ·  Invoicing  ·  Admin →
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  15. Fix the bugs in Statutory Maternity Pay

    Fix the errors in the way you calculate maternity pay (currently you do not do it on the basis of the average of their previous 12 weeks). Also in calculating the NI liability, you do not net off the NI deduction for employers, even though you do show the correct figure in the P32 report. Apparently you have known about this for some time, but have not got round to fixing it.

    1 vote

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    0 comments  ·  Payroll  ·  Admin →
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  16. Separate QBO and QBOP for the same company ID

    I would like to have a run-payroll-access only to a manager because I have both QBO and QBOP accounts but they are currently merged into one company ID.

    Basically I want this person to only have access to QBOP but no access to QBO

    1 vote

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    0 comments  ·  Payroll  ·  Admin →
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  17. Accept Estimates Online

    I have an electrical company and I would love to be able to have a button link embedded to the email (estimate) similar to the "Pay Invoice" button so our customers can accept the estimate online and not have to print, sign, scan and send back to us!

    15 votes

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    5 comments  ·  Estimates  ·  Admin →
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  18. 1 vote

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    0 comments  ·  Miscellaneous  ·  Admin →
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  19. understood that there has only few options on the gear with %, but hope to read the P&L YTD report with the % of YTD Income

    Understood that there has only few options on the gear with %, but hope there can read the P&L YTD report with % of YTD Income, and % not only compare between the selected period.

    1 vote

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    0 comments  ·  Admin →
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  20. esubmission log

    the reports section of payroll lets you view a P32 EPS submission but it does not allow you to view and FPS submission log,

    I have contacted Quickbooks and was told to post on here that I would be useful to be able to see it. (along with various other things that a payroll software should be capable of doing but quickbooks isn't)

    1 vote

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    0 comments  ·  Payroll  ·  Admin →
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