8896 results found

1. 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

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   0 comments  ·  Payroll  ·  Delete…  ·  Admin →
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2. 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.

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   1 comment  ·  Invoicing  ·  Delete…  ·  Admin →
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3. 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.

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   0 comments  ·  Receipts  ·  Edit…  ·  Delete…  ·  Admin →
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4. 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

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   0 comments  ·  Inventory  ·  Edit…  ·  Delete…  ·  Admin →
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5. 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 .

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   2 comments  ·  Mileage  ·  Delete…  ·  Admin →
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6. 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.

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   0 comments  ·  Checks  ·  Edit…  ·  Delete…  ·  Admin →
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7. 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.

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   1 comment  ·  Invoicing  ·  Delete…  ·  Admin →
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8. 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 custom reports do not. Please add a scheduling feature to the management reports. Or add the same options available under the Management Reports tab to the Custom Reports tab. Thank you.

   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… more

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9. 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 this year. Please advise on correcting this report. I have called QB customer service three times now and sat on the phone for over an hour each time. Each representative said the report is not functioning correctly. We need this report updated to correctly list expenses paid to the vendor by the date paid. Additionally, when we synced out QB with tax1099.com, it imported the “BILL DATES” rather than the “PAID DATES.”

   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… more

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   1 comment  ·  Bills & Expenses  ·  Delete…  ·  Admin →
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10. 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/

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    0 comments  ·  Miscellaneous  ·  Delete…  ·  Admin →
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11. 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

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    2 comments  ·  Delete…  ·  Admin →
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12. 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.

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    0 comments  ·  Projects  ·  Delete…  ·  Admin →
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13. 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 more than the invoice amount and a recurring invoices near the end of the recurring cycle might not have "Estimate" amount left. Would like to see the current notice permit the link between recurring invoices and estimates but warn the user if the Estimate does not have at least the value of the recurring invoice left, then the recurring invoice cycle will terminate. An option to pick that the last invoice take any remaining Estimate amount would be ideal.

    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… more

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    0 comments  ·  Estimates  ·  Edit…  ·  Delete…  ·  Admin →
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14. 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 reporting and aggregation.

    It appears that you have two ways to go.

    1. Negate any advantage of have account type detail type for example be setting all your expenses to expense other both as account type and account detail and construct logical account names in an appropriate parent child hierarchy.

    2. Make a best approximation to reality and apply inappropriate, incorrect account types or detail type to carefully named accounts which make clear that the account type detail type categorisation is erroneous and is only chosen so that you can assemble some kind of logical parent child relationship between accounts.

    GNU Cash is an open source free offering to which you may contribute if you wish. It is a simple double entry system. But it works well. What it lacks is a reliable method of input via a mobile device. That and a repeated request to use QB by my accountant has led me to attempt to set up QB.

    I have to say that thus far it has been surprisingly PAINFUL. Really basic actions are proving to be difficult and illogical in QB whereas in GNU Cash they were simplicity itself.

    Why is it that QB has this extreme of account type and detail type which to my mind certainly have not been thought through correctly. Why not provide defaults and allow users to apply their own Account Type and Detail Type.

    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… more

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    0 comments  ·  Miscellaneous  ·  Edit…  ·  Delete…  ·  Admin →
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15. Complete invoice export in excel file

    To be compliant with some e invoicing regulation, it's needed to export in excel file all fields invoice ( all data reported in pdf version) required VAT number ID, complete address, detailed lines . Current version doesn't allow to export these data due to limited columns export procedure. Should be great to have it due to compliance risk

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    0 comments  ·  Invoicing  ·  Edit…  ·  Delete…  ·  Admin →
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16. <a href=”https://www.theholidayadviser.co.in/thailand/”> The Holiday Adviser</a> <ahref=”https://www.theholidayadviser.co.in/thailand/”http

    <a href="https://www.theholidayadviser.co.in/thailand//">Thanks for sharing excellent information. Your website is very cool. </a>

    The Holiday Adviser provides Thailand tour packages from Delhi at a reasonable price. Contact us for further information. <a href=”https//www.theholidayadviser.co.in/thailand/”> The Holiday Adviser</a>

    2 votes

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    0 comments  ·  Delete…  ·  Admin →
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17. Better Reporting Options with QB Online version

    Make the Profit & Loss Budget Performance report available for the online version. This is one of the most useful reports and it is disappointing it is not available for QB Online.

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    3 comments  ·  Delete…  ·  Admin →
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18. Ability to send contractor new request to enter w9 data

    The links that are sent to contractors to enter w9 data expire after 24 hours and there is no way to send a new link to a contractor that did not click on it in time. This is ridiculous.

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    0 comments  ·  Edit…  ·  Delete…  ·  Admin →
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19. SBGMO-8772

    May be related to SBGMO-8315
    Capture Signature not working since the iOS app update
    27.09.3 versions

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    0 comments  ·  Delete…  ·  Admin →
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20. Can there be an issue in QuickBooks form 941 filing?

    Just like any other process, even filing the form 941 in QB can also cause errors and issues. If you haven’t done it right! There are certain things that have to be kept in mind while filing the form. Like you shouldn’t:

    Fill the total amount of a quarter more than $2500.
    You are making mistakes in filling the form.

    And when you face the issue, there happens to be a few ways to resolve it. Like:

    Re-verifying the filing method and rechecking the details of your form.
    By also updating the Quickbooks payroll.

    https://asquarecloudhosting.com/quickbooks-form-941/

    2 votes

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    1 comment  ·  Delete…  ·  Admin →
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