QuickBooks Mobile Feedback Forum
1079 results found
-
Add a Project Name field to Estimate & Ability to enter mark-up % or $
Two great additions to Estimates would be to have a fileld labeled "Project" so it can be tracked and separated from the customer's name if desired.
As a general contractor we want to send an estimate to the customer's nmae, but we name our projects based on the street name address. Our work-around for this has been to enter the Customer as street name: MILTON 1377
The problem is we do not want the estimate to be addressed to MILTON 1377 instead of Jane Doe.Second item, I have seen lots of requests going back as far as 2018 (farther…
2 votes -
Adding Location per line item to bills/expenses/checks
We have multiple locations and frequently have bills, credit card expenses, checks, etc. that are split between GLs, Locations and Classes. Having the ability to apply location to each line item to each bill, expense or check would save our accounting team so much time and effort. Currently our accounting team has to go in and create a Journal Entry for each bill or expense that has split locations. Being able to make this feature available with any other type of expense transaction with create better financial records and efficiencies with our team.
2 votes -
How to Resolve QuickBooks Error 12038?
QuickBooks Error code 12038 generally appears while downloading the latest QuickBooks updates. The most common causes behind Error 12038 are incorrectly set date and time, misconfigured internet settings and several other causes. Read the article all the way to the end to get attuned to the various strategies to fix QuickBooks error 12038.
read more: https://qbsenterprisesupport.com/quickbooks-error-code-111/
1 vote -
Cash basis reports are missing.
why do you only allow accrual based reports in the app? majority of people use cash basis in small business. you have no ability to change to cash basis in you p&l reports in the app.
1 vote -
Why download Tiktok + 18 app?
Tiktok+18 app is a new social networking app designed for teenagers. It features uncensored original content, making it a great choice for anyone looking for fun and entertainment. https://modpree.com/tiktok-18-plus/
Millions of videos available: The tik tok+18 app is updated regularly, so you'll always have new content to watch. You'll also find a personalized video feed based on what you watch, like, and share.
1 vote -
Pull in NAMES in revenue transaction reports from a multiple line deposit
On the P&L, if you "double-click" a revenue line, the transaction detail won't pull in NAMES if there's a deposit with multiple lines. To fix, add code that says "if the Name field is blank, pull in field from Vendor and/or Customer". That should solve it.
2 votes -
Write for US TheNewsInsides
Don't get me wrong but our platform is looking for some passionate writers that's why I am here. So someone with good writing skill can apply vai our write for us page (https://www.thenewsinsides.com/write-for-us/).
Thanks1 vote -
add one round trip instead of two
add one round trip instead of two (e.g. home>post office>home). Because it was adding two round trips (e.g. home>post office and post office>home) "As a business owner this is very time consuming and unnecessary to have to categorize each trip twice. If you drive as much as I do you’d know it adds a lot of time" -sending this on behalf of Joshua Long
1 vote -
If my data is older than 60 days, then how can I Delete Specific Customer and Restart it in QBO?
If you have used QB account for more than 60 days, and now you want to delete specific customer and restart it in QBO, then you need to follow the below-given steps:
First, Discard your Current Account
For this, click on the Settings option and then go to the Account and Settings button.
Then, navigate to the Billing and subscription tab and hit Cancel subscription.
Now, follow the on-screen steps to cancel your account.
Secondly, Create a New Company
Go to the webpage https://quickbooks.intuit.com/choose-country/.
Here, enter your user ID and password. You can use the same id and password…1 vote -
Expenses by vendor summary report
I used to be able to run an "Expenses by vendor summary" report, but it's not there any more. Please recreate it for us. Also, the "Income by client summary" report had its name changed to "Sales by client summary." Why the change? Changing things on the fly without consulting with your customer base is not good business or good customer support, in my opinion. Many of us get used to using QuickBooks as it is. We only use it for what we need it for. When you make a change, it's really confusing and discouraging. I've looked into other…
1 vote -
Add Digital Signature to Check Printing
PLEASE add digital signature to check printing. After all the hype about the QB Online Version and multiple marketing emails, I finally decided to migrate over only to find out that I don't have the ability to add a digital signature to check printing.
5 votes -
Clear Search History in Online Quickbooks
I recently upgraded to Advance Online QB to have more restrictions on additional logins. When I did that, the search history still showed sensitive payroll information. I would like to clear the search history so users cannot see prior search results before access was restricted.
1 vote -
ads
Leaving Quickbooks because of all the advertising.
Can I get some suggestions of alternative software that has worked well for you? 7 years of $2000/yr, goodbye.4 votes -
Updating Combined Tax Rate Child item rewrites the Parent name and renders Tax Rate inactive in all templates that use it
STEPS:
1. Create a combined tax rate, name it "Combined Tax Rate Parent"
2. Create 2-3 child tax rates under Combined Tax Rate Parent with the following names "Child Tax Rate 1" value = '0.01%'
"Child Tax Rate 2" value = '0.02%'
"Child Tax Rate 3" value = '0.03%'
3. Save
4. Create or update an existing Recurring Invoice Template to use the "Combined Tax Rate Parent" tax rate
5. Save the Recurring template.
6. Return to Taxes, and edit the "Combined Tax Rate Parent" tax rate with the following: Set "Child Tax Rate 2" value = '0.22%' (previously value…1 vote -
A user role that can review, approve, match, and edit transactions, but not be able to see my bank account Balance
I would like a user role that can review, approve, match, and edit transactions, but not be able to see my bank account and credit card balances.
I'm ok with my bookkeeper reviewing, matching, and categorizing transactions, but they shouldn't know how much money I have in my businesses bank account.2 votes -
Allow to add Custom Agency for Federal Agencies
We need to add custom agencies such as FCC, FUSF, LNP, NANPA, and TRS.
While there are "solutions" posted in the community, they actually do not exist in the application. Please create an ability to add US Federal tax agencies that are not pre-populated by you in the dropdown.1 vote -
Allow multiple Tax options on the invoice
We need to collect various FCC-enforced taxes that change quarterly, so we need an ability to add more than one "Sales Tax" on our invoices. We have a local tax and five other taxes dictated by FCC, these should be updatable in the Tax Center and the next month's invoice should pick up the new tax rates. Additionally, we need to be able to add several distinct Federal Tax Agencies.
1 vote -
Alphanumeric sorting of products sold on an invoice
It would be efficient if you gave us the option to sort products sold alphanumerically on invoices and sales orders. Not only would it help the seller compare physical products to the invoice it would make it easier for the buyer (recipient) to compare the invoice to product received.
2 votes -
How to Fix QuickBooks Error 9999
QuickBooks Error code 9999 is a Script Error that occurs while creating a bank connection after an update. In this article, we will show you a step-by-step method to get this script error 9999 resolved. Follow the complete article for detailed troubleshooting instructions.
1 vote -
Memo field automatically print from Bill to Check
It's such a manual process now to get a memo to print on a check in QBO online. Very disappointed that there is not option to add a memo to the bill screen which then automatically prints on the check. When processing tons of payments, this is key for any business and the vendors we work with. It's very unprofessional to hand write on the check what it is for.
2 votes
- Don't see your idea?