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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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8882 results found

  1. Time Tracking in QuickBooks

    QuickBooks Workforce is the most widely used online portal tool in QuickBooks that creates a good understanding between you and your employees by allowing the employees to access and check out (24/7) all their payroll-related information.

    Read more here: https://www.hostdocket.com/set-up-quickbooks-workforce/

    1 vote

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    0 comments  ·  Time Tracking  ·  Admin →
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  2. Printed Payroll check stubs QBO

    Is there a way to exclude pay items on a printed payroll check stub that does not have a YTD total? Only include pay items that have YTD totals?

    1 vote

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    0 comments  ·  Payroll  ·  Admin →
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  3. Filter product list by preferred supplier in QBO.

    I find it strange that there is no option to filter the product list by preferred supplier. Why not?

    1 vote

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    0 comments  ·  Inventory  ·  Admin →
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  4. Paroles.wiki

    Paroles.wiki est une page qui vous propose les paroles de chansons françaises et internationales les plus populaires du moment. Paroles.wiki a été créé par Charlette Brigitte, l'une des pionnières dans la conception des sites de téléchargement de paroles d'aujourd'hui. https://paroles.wiki/

    1 vote

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  5. Print all custom reports option

    Print all custom reports option

    1 vote

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    0 comments  ·  Miscellaneous  ·  Admin →
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  6. Lettrage

    Ajouter la fonction Lettrage dans « l’outils pour experts-comptables » sur le compte des cabinets
    Permettre le lettrage manuel des comptes fournisseurs et clients

    1 vote

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  7. Many customers have asked that when migrating from QuickBooks Desktop to QuickBooks Online that their historical payroll be migrated as well

    Many customers have asked that when migrating from QuickBooks Desktop to QuickBooks Online that their historical payroll be migrated as well

    1 vote

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    0 comments  ·  Payroll  ·  Admin →
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  8. Add ability to edit packing slip and add a column for backordered items for QuickBooks Online

    Currently there is no way to add a fillable column to an invoice outside of the few default options. Additionally there is no way to customize the packing slip and make note of items that are currently out of stock. This makes it very difficult to communicate to customers what they are actually receiving in a shipment to hand write notes on the packing slip. This makes the packing slip look very unprofessional and makes tracking items that need to still be shipped nearly impossible without creating a manual system.

    3 votes

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    1 comment  ·  Invoicing  ·  Admin →
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  9. Add receipt capture to Costa Rica

    New user for QBO global, and I was very disappointed to learn that receipt capture was a geolocked feature only available in a few countries. As an expat small business owner, I know that many expats here would greatly appreciate that this function be added here, as vendors are required to either present a official paper receipt or email a digital copy here.

    1 vote

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    0 comments  ·  Receipts  ·  Admin →
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  10. Multiple pricing lists in QB Online international

    Hi,
    It would be great if we could upload more than 1 pricing list into the inventory.

    We have a wholesale and retail price. So would be efficient not having to manually override the retail price in the system each time we deal with a wholesale client.

    Thank you

    1 vote

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    0 comments  ·  Inventory  ·  Admin →
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  11. We use to track milage for our trucks by class. The new Enterprise version 23 is too cumbersome

    For Enterprise Version 23, the workflow is terrible and time consuming.
    1. Add Save and New so we do not have to start from step one to Select a Trip each time
    2. Default End Date to Start Date
    3. Do not make Company and Item Required
    4. When manfully entering start and end miles, remove the pop-up

    Or, simply provide the option to have the previous way to enter mileage. We use the mileage to track mileage of 2 business owned trucks by class. Not all classes have customers,. I have a document that I can submit .

    1 vote

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    2 comments  ·  Mileage  ·  Admin →
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  12. Cheque print form Standard to fix ASAP

    Print Cheque Standard template works fine, but when you try to print the created cheque in QBO this template does not apply, the printed cheque has a different template.

    1 vote

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    0 comments  ·  Checks  ·  Admin →
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  13. Please allow users to change the rate on the invoice to 3 decimals, if needed.

    Allow users to change the rate on invoicing to 3 or 4 decimals, if needed. All companies do not use the rate for 2 decimals on the invoice. A lot of companies use 3 or 4 decimals when creating an invoice for the pricing.

    2 votes

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    1 comment  ·  Invoicing  ·  Admin →
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  14. Add a scheduling/automatic sending feature to Management Reports

    I'm not sure why the Management reports don't offer a scheduling option like the Custom reports do. Custom reports are useful, but they don't look very attractive. I'm a bookkeeper and it would be wonderful to have the reports go out automatically at the same time every month without having to manually send out the more attractive Management report, which contains a coversheet, the client's logo, and comes with a reasonable amount of options. The scheduled reports also don't allow the reordering of the reports, which the Management reports do. the MR come in a nice, professional packet, whereas the…

    1 vote

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    0 comments  ·  Admin →
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  15. Report Error

    Hello,

    For years our company has run the following report with the below customizations:

    Reports > Expenses by Vendor Summary > Select Vendor > Group By Account > Accounting Method Selection set to Cash < Run Report

    Until January 2022, we did not have problems with this report. Since January 2022, we noticed this report, when selecting the Cash Accounting Method, is no longer showing the expenses paid to the vendor by PAID DATE, rather, it is listing the expenses paid to vendor by the BILL DATE.

    This has caused us many errors when issuing 1099’s at the beginning of…

    2 votes

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  16. Managed IT Services Newcastle

    For a set monthly cost, managed services are continuing assistance from an IT service provider. To maintain IT systems performing at their best, proactive monitoring, maintenance, priority support, and user and device management are all required. Customers can run their organisations more easily and effectively with the help of managed IT services in Newcastle.
    https://www.smikteck.com.au/managed-it/

    1 vote

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  17. White Label Cryptocurrency Exchange Software Development

    Build Your Own Crypto Empire with white label crypto exchange software with MetaDiac. We Offer Upgradeable trading features, a highly Secured Admin Panel, and an Attractive UI, and our White Label Crypto Exchange Software is a replica of the crypto exchanges that do not receive watermarks. Budding entrepreneurs can start their own cryptocurrency exchange in one shot with no back pain using our white label cryptocurrency exchange software

    To Know About White label crypto exchange software development:

    https://www.metadiac.com/blog/white-label-crypto-exchange-software

    1 vote

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  18. Project Reports that show duration of unbilled time

    When you run "Unbilled time and expenses" report in Projects, it would be nice to see other totals besides the amount. More specically, I'd like to see the hours duration at the bottom.

    1 vote

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    0 comments  ·  Projects  ·  Admin →
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  19. Permit Estimates to retain "linked" status when converting invoice to recurring invoice.

    An estimate which requires installment payments over 12 months is possible but each month the user is required to generate a one time invoice from the Estimate UI. (You can also link from a new invoice to the previously created Estimate.) If the payment period is set to a known duration it would save time to create one "linked" invoice from an Estimate and convert the created invoice into a recurring invoice but still retain the "linked" status between invoice and estimate. Currently new invoices must be manually matched. Understand that there will be corner cases related to customers paying…

    1 vote

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    0 comments  ·  Estimates  ·  Admin →
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  20. User defined Account Type and Detail Type to permit logical chart of accounts

    I am transitioning from GNU Cash where I have a well established Chart of Accounts. This chart of accounts was actually first established in Quicken an earlier version of quickbooks.

    I cannot recreate logically the structure of my chart of accounts in QB because of the extremely limited and to my mind illogical list of Account Types and their associated Detail Type.

    This straitjacket is further compounded by the the fact that child/sub accounts have to have the same account type as the parent account.

    It is not yet clear to me how this is going to work out with…

    1 vote

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    0 comments  ·  Miscellaneous  ·  Admin →
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