QuickBooks Mobile Feedback Forum
2082 results found
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Troubleshoot Error 15xxx When Downloading QuickBooks Desktop Updates
QuickBooks Error Code 15xxx series occurs when we downloading a payroll or QB Desktop update. Before solving this error make sure you are using the latest version of Internet Explorer.
1 vote -
How to fix QuickBooks online login issues on chrome?
Are you facing QuickBooks online login problems on chrome? Well, if yes then reading this post ahead will help. Most of the time you face you are not able to login into QuickBooks Online (QBO) due to the security enhancements set by Intuit. To resolve this issue your account needs to be updated to a new Intuit account with enhanced security.
Read more: http://bit.do/fU8zf1 vote -
Troubleshooting Methods to Fix QuickBooks Multi-User Mode Errors
The QuickBooks users encounter many problems, such as H202, H505, or H303, when the important services for QuickBooks Multi-User, such as QBDBMgrn or QBCFMonitorservice, are not working. The QuickBooks multi-user mode could cease working or crash due to these problems. Problems with multi-user mode in QuickBooks desktop need to be resolved at the earliest to cause any further damage.
Read more: https://qbsenterprisesupport.com/quickbooks-multi-user-mode-not-working/
1 vote -
Turn off shipping from automatically
I provide a service and I do not ship any products and it automatically fills the ships from on my business location and not the customers location and it fills the wrong taxes for the job. this is a complete hassle for me and my CPA. This has already costed me thousands of dollars to correct this. There needs to be a way to turn this off. I have spent about 20+ hours on the phone with QB on this issue and have case logs for hours. case # 1586455752, 1586850147, This must be fixed or I will have to…
1 vote -
Import expense details from csv
Please allow csv upload of itemized receipts to create new expenses.
Each receipt from one of my primary vendors must be split into several different expense categories. The receipts are itemized and available in csv format.
There is currently no way get this data into Quickbooks without manually retyping every line item on the receipt and its corresponding expense category.
- The "New Expense" sheet has no way to import data.
- Splitting a credit card transaction requires manually entering each item.
- The receipt capture features do not allow capturing individual items from the receipt, or splitting the receipt into multiple expense…
2 votes -
Be able to change billable rate per project per employee
Companies who are project based need to be able to customize the billable rate for each employee per project. It is not enough to charge a billable rate to a service item as many different staff may work on the same service item. We would have thousands of service items to support this method. I have seen this question asked many times in the forums and do not see a good solution yet.
6 votes -
QuickBooks Scan Manager Not Working: How to Troubleshoot?
In search of the right procedure to fix QuickBooks scan manager not working or could not be selected error? Your search ends here with the most suitable and practicable set of steps in this segment. QuickBooks scan manager is a necessary tool for adding files to the sales receipts, invoices, bills, and other transactions. One can import and classify transactions in QuickBooks using the scan manager tool. However, when you land into the error stating QuickBooks scan manager not working, then it might prevent you from using the advantages of the tool and you will have to fix it as…
1 vote -
Reconciliation screen – Cannot add class for Service fees and interest
When doing a bank reconciliation, the beginning screen shows the Beginning Balance followed by boxes to enter the Ending balance and Ending date. Just to the right of those boxes, it would be quite handy to have a dropdown to be able to chose a class (if classes are turned on) to assign for service fees and interest from the statement being reconciled.
2 votes -
Provide Class Tagging on Auto Payroll Journals in Standard Payroll Online
Currently in QBO (with Standard Payroll) there is no facility to tag auto-generated Payroll Journal entries with a Class. This is inconsistent with the basic methodology of tagging every transaction with a Class. Payroll generates many journal entries so it is a lot of work to edit each line manually to add a Class.
For me, it would be adequate to apply the same Class tag to all Payroll Journals. This could be specified in Accounts and Settings / Payroll / Journal Mapping.2 votes -
Receiving purchase orders
A purchase order is created and sent to my vendor. Let's say I order 100 products and my supplier only sends 50 of them because they are out of stock. When I go to receive the items against the purchase order I have to one by one delete each item from the bill that didn't arrive. This is extremely time-consuming and could easily be fixed with a simple checkbox next to each item. If there was a checkbox I could check the items that arrived and uncheck the ones that have not arrived yet. Please put a checkbox on purchase…
3 votes -
How to Set Up a New Company File in QuickBooks
QuickBooks is a widely known and efficient accounting software which allows a user to create a new company file. This new company file can be created every year and thus, it automatically deleted all the data entry required during the initial file set up. When you work on to setup a new company file in QuickBooks, then it is not necessary to delete or close the previous file.
Moreover, at year end, many companies find that they have a large amount of data which is affecting their performance. And the benefit about new set up is that you can simply…
1 vote -
Manufacturing Build Assembly functionality wwithin Mobile App
Customers who manufacture want the ability to leverage either Projects or Bundles to allow for build assemblies within their QBO
3 votes -
Add a feature that allows you to batch close billable expenses or mark them as not billable
It would be nice to be able to type in criteria like a date range, and customers and be able to check off billable expenses and click a button to make them not billable back to the customer any more
1 vote -
Add Accounts Payable to Business Overview
Please add Accounts payable to Business overview, like the accounts receivable is on there.
1 vote -
Workflows Feature Ideas
Features requested by customers to add to our workflows capabilities
5 votes -
HDFC Multi Cap Fund (NFO Review)
HDFC mutual fund is one of the largest mutual fund houses in India with Rs 4.4 lakh crore in assets under management. HDFC mutual fund is launching its new fund HDFC Multi Cap funds. This new fund offer is opening on 23 Nov, 2021 and will close on 7 Dec 2021. HDFC Multi Cap Fund is an open ended equity scheme which will invest across large cap, mid cap, and small cap stocks. Benchmark index- Nifty 500 MULTICAP 50:25:25 (TRI). If investor redeems units within one year, then investor has to pay 1% exit load, or if units are redeemed…
1 vote -
Add ability to Delete/Make Inactive Customers on the Mobile App
ability to delete or make inactive customer via iPhone or IPad in the mobile app.
6 votes -
Fix QuickBooks Error 176109: Invalid Product Code or Number
You can understand POS better by this example: it is a folder containing all the specific product codes or numbers to identify the product's value. Also, it maintains a record of the number of products sold and the company's total sales. Sometimes you can find a Glitch in the POS folder, due to which you can face QuickBooks POS error 176109.
Read more: https://www.axpertadvisors.com/quickbooks-pos-error-176109/
1 vote -
How to Recover lost data from Auto Data Recovery?
Data is the essential element of every business and every enterprise. No company can survive without data. Data managing or data storing is the prime responsibility of any company.
As we know, companies use their full efforts to keep their data safe. Due to some unforeseen at the time when circumstances occur, the company has to deal with some data losses.The reason for data loss is damage or corruption in the system. The company faces many issues with data, especially when it’s related to accounts, and at such time, data recovery becomes very important. So, here in this article,…
1 vote -
Assign or unassign payroll pay schedules to multiple employees at once.
We should be able to go into Gear menu> Payroll Settings> Select 'Pay Schedules' and see our default pay schedule and click on it to see all employees assigned to that payschedule. There should be an option to unassign or assign employees to a new schedule without having to go into each separate employee and select the new schedule on the drop down. It should be a setting in Payroll Settings.
3 votes
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