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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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2198 results found

  1. How to Create and File 1099s With QuickBooks Desktop?

    With QuickBooks Desktop, you can file IRS forms like 1099s easily. With a few clicks, you can file IRS forms like 1099s. Stick with us until the end to understand each step to create and file 1099s with QuickBooks Desktop. Keep reading!

    Read more: https://qbsenterprisesupport.com/create-and-file-1099s-with-quickbooks/

    1 vote

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  2. How to Set up QuickBooks Workforce for your QuickBooks Desktop?

    QuickBooks Desktop, as we all know, is the most preferred accounting solutions application. Organizations, upcoming businesses, and accountants are the primary choice to manage their day-to-day accounting work. Now, to ease the workload of employers and provide more authority to the employees, Intuit has brought QuickBooks Workforce.

    Read more: https://qbsenterprisesupport.com/set-up-quickbooks-workforce-for-quickbooks/

    1 vote

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  3. How to Move lists and balances from QuickBooks Online to QuickBooks Desktop?

    QuickBooks is one of the most popular accounting solutions. It helps you with the day-to-day accounting work and simplifies a lot of functions. For example, you can create vendor lists, inventory, and charts of accounts. In addition, users like to import data from QuickBooks Online to QuickBooks Desktop for better efficiency and output.

    Read more: https://qbsenterprisesupport.com/move-lists-from-quickbooks-online-to-desktop/

    1 vote

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  4. Bill Payments Bank Detail

    When bill payments are made through the Match function in the bank feed, the bank detail doesn't show up in the general ledger. Please make the bank detail show up in the general ledger!

    1 vote

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    0 comments  ·  Bills & Expenses  ·  Admin →
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  5. Resolve QuickBooks Won't Open or Doesn’t Start Error

    The "QuickBooks won't open error” frequently occurs while attempting to view your company file. When the program files suffer damage, this error is visible. To have all of your questions about the Error answered, be sure to read this article all the way through.

    Read more: https://qbsenterprisesupport.com/quickbooks-wont-open/

    1 vote

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  6. Steps to Fix QuickBooks Crashes while Data Export to the Excel Error

    Are you bothered by the impedance that occurs when exporting reports to Excel after a QuickBooks crash? There's no need to be concerned because this article will address the underlying causes of the problem, restore order to your QuickBooks operations, and make sure that the problem never bothers you again.

    Read more: https://qbsenterprisesupport.com/quickbooks-crashes-while-exporting-reports-to-excel/

    1 vote

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  7. Remove the automatic shipping and billing fill-in information for different addresses.

    Remove the automatic shipping and billing fill-in information when creating an invoice for accounts that have different billing and shipping addresses.

    2 votes

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    0 comments  ·  Invoicing  ·  Admin →
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  8. QuickBooks Component Repair Tool - Install, Setup & Its Uses

    Do you want to know about the QuickBooks component repair tool and its uses? Well, it is an another repairing tool. This tool is very useful in eliminating night Framework errors and Microsoft MSXML errors along with Microsoft Visual C++. The best part of this tool is it does not require any certificate or licence to run, and you do not have to wait for the complete procedure of scanning the software to terminate the error. It does the work automatically in the background while the QuickBooks application is processing.

    Read more: https://qbsenterprisesupport.com/quickbooks-component-repair-tool/

    1 vote

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  9. How to Restore Your Backup Company File for QuickBooks Desktop?

    All the crucial and sensitive information about your business is intact in the form of your backup file. Restoring the backup files becomes necessary in unfavorable situations, such as when your original files become infected or damaged for some reason. Therefore, you should be well versed in how to backup and restore your company files in QuickBooks in case of an emergency.

    Read more: https://qbsenterprisesupport.com/restore-backup-files-in-quickbooks/

    1 vote

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  10. 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

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    0 comments  ·  Banking  ·  Admin →
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  11. 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/fU8zf

    1 vote

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    0 comments  ·  Checks  ·  Admin →
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  12. 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

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  13. 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

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    0 comments  ·  Invoicing  ·  Admin →
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  14. 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

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  15. Top coloring pages for kids

    The Best coloring pages for kids of all ages!

    Do you love to colour? If so, then you will love these coloring pages for kids of all ages! They are filled with beautiful colours that kids and adults alike will enjoy. There are so many different coloured animals, flowers, trees and other objects to color. So why not let your child colour some of their own? These fun and relaxing coloring pages will get them ready for the weekend or whatever else is on their mind. The best part? These are all FREE! Go ahead and print these out and…

    1 vote

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    0 comments  ·  Attachments  ·  Admin →
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  16. 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

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  17. Free online word count tool

    Students need to write tasks that require word counts. And if you want to increase your chances of getting a good mark, you need to make sure that the size is optimal: not too small to meet the requirements, but not too big because it will be harder for teachers to check. Of course, the content of the text is also important, but the golden average between brevity and volume would make it possible to compose such a piece that conveys as much meaning as possible. If you are a teacher, this tool will allow you to check the total…

    1 vote

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  18. 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

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    0 comments  ·  Payroll  ·  Admin →
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  19. We need to be able to clear a range of checks in bank reconcilation window

    Not all clients like to connect to the bank online. When reconciling large companies who write hundreds of check need to be able to clear checks by range or individually. Make is an option to clear ck#____ to ck#____ even if its only an option in the Accountant Version.

    1 vote

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    0 comments  ·  Banking  ·  Admin →
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  20. 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

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