QuickBooks Mobile Feedback Forum
1088 results found
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sales tax adjustment options B&O
Please add an adjustment type when paying sales tax through the sales tax function for B&O taxes. The only option for adding to the tax due is penalties interest. Our state always has an extra tax for the business for B&O. Every period needs to be adjusted, it would be nice if we didn't have to manually edit the memo to reflect B&O Tax.
1 vote -
Taxable customer reports
We need to be able to sort ALL sales reports, sales item reports by if the customer is taxable or exempt. Some items are non taxable for both, but do need to be reported separate on each tax line. Such as reimbursments and permits etc. We have no way to do this other than to go through each individual invoice and determine if the entire invoice is taxable or non taxable. It should be easy to add this customer field to customize options in the reports.
1 vote -
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1 vote -
ads
Leaving Quickbooks because of all the advertising.
Can I get some suggestions of alternative software that has worked well for you? 7 years of $2000/yr, goodbye.4 votes -
Dealing with QuickBooks Update Error 12152: Seeking Solutions
I hope everyone is having a productive day. I recently encountered an update error while using QuickBooks, and I'm turning to this wonderful forum for some assistance. The error code I am facing is 12152, and it's been causing a bit of frustration. I would greatly appreciate any insights or solutions you can provide. Here's some information about the issue:
Issue: QuickBooks Update Error 12152
Description: When attempting to update QuickBooks, I receive an error message stating, "Error 12152: Unable to complete the update process."I've done some research and discovered that Error 12152 is related to internet connectivity issues…
1 vote -
Add Pictures to Estimates
The ability to add a picture of the product to the estimate.
1 vote -
The app update is awful!!!!
This app update you did is awful. I have been a customer for 11 years. I have always used the mobile app as a primary means to run my business.
This new version is very glitchy. It also is much different in the way you add a product or service. When editing the description there is no way to hit enter and start a new paragraph.
The invoice printable version is much different in appearance also, confusing our customers.
The entire experience using it is frustrating.
It was changed a few weeks ago also, i attempted to use it for…1 vote -
Drawer in expense screen showing previous categories used
When entering bills to be paid later, it would be nice to see previously categorized entries on the screen. This feature exists in the banking, but not in the expense screen itself.
1 vote -
Combine projects
If would be great if we could combine projects when I find that two have been created for the same job. We can't job cost with this error.
3 votes -
STOP THE CONSTANT ADS
Stop the constant ads on QBO
I have just signed up for qb and payroll and I had desktop 2017.
The ads I discovered on up top and I have to scroll down to see the things I am looking for. It is hard enough to figure out how to use your product and the ads just make it harder.
i see others have asked about this in the past and I assume you will continue to do it, but I really don't like it and I may just start looking somewhere else before I get to far into this.6 votes -
PO Report with details
Why isn't there a report that lists the details of a PO with the column titled Manufacturer's Part number on it? How can I get a custom report like this. When I add MPN as a custom field on the current report, the column is blank. HELP!!! I need a report of all purchase orders with all details for anything purchased including items NOT on the item list in QB. When I place an order, the PO entry has a place titled Manufacturer Item Number, but I can't find a report that includes this info. I need it to evaluate…
1 vote -
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 -
Audit Log Access To Non-Admin Users
Currently, Quickbooks only allows account admins to access the audit logs. It would be really helpful if Quickbooks could decouple the access to Audit Logs from the overall admin function/accesses.
The audit logs only trace a stream of actions taken by system users, which are non-confidential information that non-admin users can greatly benefit from when diagnosing the reasons behind the changes on the account.
1 vote -
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 -
I would like to have the ability to enter an automatic markup percentage so that when I have to update the cost of a part, it updates list.
I would like to have the ability to enter an automatic markup percentage so that when I have to update the cost of a part, it automatically updates the list price as well. I am brand new to online from QB Desktop and so far, I am very disappointed.
2 votes -
Vuelos Baratos Desde Panamá para
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1 vote -
Project # to auto populate in ascending order as new projects are created
There needs to be a way that a project # is auto assigned to a project when it is created just like it does for an estimate or Invoice. The numbers would ascend as new projects are created.
3 votes -
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 -
Updated methods to fix QuickBooks Payroll Update Error 12031
Update the Payroll Tax Table Manually:
The first step in fixing the error 12031 is to manually update the payroll tax table. To do this, you need to go to the Intuit website and download the latest version of the payroll tax table. Once you have the file, you need to open it in QuickBooks and select the “Update Tax Table” option. This will install the new version of the tax table and should solve the problem.Update QuickBooks:
Another way to fix the error 12031 is to update QuickBooks to the latest version. To do this, you need to…
3 votes
![Check out QuickBooks update error 12152 [A Complete Guide].png 219 KB](/assets/240807859/Check%20out%20QuickBooks%20update%20error%2012152%20%5BA%20Complete%20Guide%5D.png){kind=link}
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