7043 results found

1. Enable Open Banking Protocol for Buisness Accounts with Triodos Bank

   Both Quickbooks Online and Tridos Bank UK are accredited to use the Open Banking Protocol for seamless trasaction history updates from buisness' banking providers to their QBO accounts.
   There is no reason that Triodos should remain unsupported by QBO.

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2. Add the "print on check as" field to reports

   My company has thousands of vendors, some of which have a different print on check as name than their company name. We use a third party to print checks for us, so we need to be able to export this information, so that we can ensure checks are made out properly so the vendors can cash them. I am having to run reports in two different systems to be able to gather this data.

   It would be great if the print on check as field were an option in the import section as well. When I first starting using QBO, the print on check as section would automatically default to the display name, which includes unique identifiers and cannot be printed on the checks either. We have anywhere between 15-30 new vendors a day, and cannot go through the process of unchecking the "print on check as" display name and then manually changing that to show the name we want to print on the check.

   We are having to work through another third party software to import our vendors into QBO as a workaround, but would be great if this were an option when importing directly into QBO and had a reporting functionality so we could do everything in QBO.

   My company has thousands of vendors, some of which have a different print on check as name than their company name. We use a third party to print checks for us, so we need to be able to export this information, so that we can ensure checks are made out properly so the vendors can cash them. I am having to run reports in two different systems to be able to gather this data.

   It would be great if the print on check as field were an option in the import section as well. When I first starting using QBO,… more

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3. For QuickBooks Online on web (not Mobile): Extra Email Fields for Vendors and Customers

   Please have the option of multiple email address fields in the Vendor info screen, so we can input different departments for Vendors, based on routing need. i.e. an email address they provide for accounts receivable to send remittance notices to, is different than an email we need to send purchase orders to. Currently there is only 1 field we can input an email address into, and we can't logistically change it back and forth based on what we need QBO to send out; transaction volume it too high to sanely do that. Same idea goes for the Customer side. Thank you.

   Please have the option of multiple email address fields in the Vendor info screen, so we can input different departments for Vendors, based on routing need. i.e. an email address they provide for accounts receivable to send remittance notices to, is different than an email we need to send purchase orders to. Currently there is only 1 field we can input an email address into, and we can't logistically change it back and forth based on what we need QBO to send out; transaction volume it too high to sanely do that. Same idea goes for the Customer side. Thank… more

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4. Chart of Accounts

   Currently, the option to arrange the list in the Chart of Accounts manually is unavailable in QuickBooks Online. We can only sort the list in ascending and descending order.

   CPA's and Accountants desperately need this capability. We realize that you might think this keeps people from screwing things up if they aren't accounting savvy, but some of us are accounting professionals whose hands are tied by this inflexibility. Please reconsider and restore this functionality in the next update or, at the very least, provide an override for Accountants.

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5. Stock Valuation

   Hi,

   I have been facing issues with stock valuation for few months now. e are using Cash basis as our account method. On the Balance Sheet, stock asset figure is wrong if we are using cash basis. But stock asset figure is correct if we are using accrual basis. I have spoken to the helpline a lot of times about and spent a lot of hours with them. Every time they suggest me to try something and then get back to them. We have been back and forth a few times. Finally 10 days ago, this query was passed onto the Tier 2 helpline and I have not heard anything since. Case Number is 569659150. I would appreciate an update on this ASAP. Due to this issue, I am not being able to submit my annual accounts which have been due for more than a month now.

   Hi,

   I have been facing issues with stock valuation for few months now. e are using Cash basis as our account method. On the Balance Sheet, stock asset figure is wrong if we are using cash basis. But stock asset figure is correct if we are using accrual basis. I have spoken to the helpline a lot of times about and spent a lot of hours with them. Every time they suggest me to try something and then get back to them. We have been back and forth a few times. Finally 10 days ago, this query was passed onto… more

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6. Stock Valuation

   Hi,

   I have been facing issues with stock valuation for few months now. e are using Cash basis as our account method. On the Balance Sheet, stock asset figure is wrong if we are using cash basis. But stock asset figure is correct if we are using accrual basis. I have spoken to the helpline a lot of times about and spent a lot of hours with them. Every time they suggest me to try something and then get back to them. We have been back and forth a few times. Finally 10 days ago, this query was passed onto the Tier 2 helpline and I have not heard anything since. Case Number is 569659150. I would appreciate an update on this ASAP. Due to this issue, I am not being able to submit my annual accounts which have been due for more than a month now.

   Hi,

   I have been facing issues with stock valuation for few months now. e are using Cash basis as our account method. On the Balance Sheet, stock asset figure is wrong if we are using cash basis. But stock asset figure is correct if we are using accrual basis. I have spoken to the helpline a lot of times about and spent a lot of hours with them. Every time they suggest me to try something and then get back to them. We have been back and forth a few times. Finally 10 days ago, this query was passed onto… more

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7. Sales receipt trackability on the Mobile App
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8. Dashboard Customization for the Mobile App
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9. 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.

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   141 comments  ·  Time Tracking  ·  Delete…  ·  Admin →
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10. 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 this report can't be use as an alternative for the criteria mentioned above.

    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… more

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11. 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?

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    2 comments  ·  Invoicing  ·  Delete…  ·  Admin →
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12. 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 " PRS " as it will cause confusion and legally it's also not right. Kindly solve this.

    Also, in the setting, it shows "PKR" which is correct. But then throughout the platform, it's shown as "PRS" which is incorrect.

    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… more

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13. 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 " PRS " as it will cause confusion and legally it's also not right. Kindly solve this.

    Also, in the setting, it shows "PKR" which is correct. But then throughout the platform, it's shown as "PRS" which is incorrect.

    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… more

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14. 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 " PRS " as it will cause confusion and legally it's also not right. Kindly solve this.

    Also, in the setting, it shows "PKR" which is correct. But then throughout the platform, it's shown as "PRS" which is incorrect.

    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… more

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15. 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 " PRS " as it will cause confusion and legally it's also not right. Kindly solve this.

    Also, in the setting, it shows "PKR" which is correct. But then throughout the platform, it's shown as "PRS" which is incorrect.

    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… more

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16. 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

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17. Merge payroll company account into existing QB online account

    I have used QB online for bookkeeping for our company for many years. We were using Intuit payroll through Bank of America for years also, but QB recently discontinued this product. They opened a QB online payroll account and uploaded all my payroll data in the transition. However, now I have my original QB online account and a new second duplicate company for payroll. So I have to run payroll in one and copy everything over to the other company. I am told there is no way to merge a company or even backup my data and then upload it to a new subscription if I were to close the payroll account and open a new payroll account in the original company. There must be way since my payroll data was migrated to QB when the other service was terminated. So, I am requesting a way to do this either by merging the two accounts or creating a way to back up and then upload data to a new payroll subscription. My only options right now I'm told are to continue with two duplicate companies or cancel my payroll company and start from scratch with a new payroll subscription in the original company.

    I have used QB online for bookkeeping for our company for many years. We were using Intuit payroll through Bank of America for years also, but QB recently discontinued this product. They opened a QB online payroll account and uploaded all my payroll data in the transition. However, now I have my original QB online account and a new second duplicate company for payroll. So I have to run payroll in one and copy everything over to the other company. I am told there is no way to merge a company or even backup my data and then upload it… more

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18. 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.

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    0 comments  ·  Receipts  ·  Edit…  ·  Delete…  ·  Admin →
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19. 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 it. Thank you

    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… more

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20. 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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    1 comment  ·  Estimates  ·  Delete…  ·  Admin →
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