QuickBooks Mobile Feedback Forum
1440 results found
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Trip auto-notification reminders to label trip as ‘business’ or ‘personal’
When the tracking app notices a trip has ended an automatic reminder notification should come to our phone so we can label the trip as a ‘business’ trip or a ‘personal’ trip. I usually don’t remember to label each trip until several days later after I have taken several business trips.
2 votes -
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 -
2 votes
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Add Payment Term for EOM (end of month)
Hi, we need to define payment terms for invoices that are the end of the next month. For example, all invoices issued in January are due by the last day of February.
Thanks1 vote -
Bring back my ability to import custom form styles for invoices
My business depends on the ability to upload a custom invoice style in order to comply with the legal requirements of my state. Why did you remove this feature? It worked just fine. Quickbooks invoice templates simply cannot do what we need. Your customer service rep suggested that we upgrade to QB Advanced for $180/month. You must be out of your minds! We are currently searching for a new accounting software.
12 votes -
Provide ability to remove Total Pricing from an Estimate
Provide the ability to remove total pricing for an estimate. Just provide a check box that allows us to remove it. Sometimes we need a job list on site for our team but we don't want to share product pricing as well as the total price of the job. Allow us to remove this easily on the estimate.
10 votes -
Tags for the Mobile App
On QuickBooks Online, there is an option to add tags on invoices and estimates. This feature should be available via the Mobile app as well.
3 votes -
Tag and split payroll
It would be great for nonprofits to be able to tag payrolls for different grants, as well as be able to assign a percentage of a salary to different classes.
2 votes -
Customise purchase order template
We need to customise our purchase order template similar to how we were able to customise our invoice template with a .docx file. It's an important feature to offer business to keep their branding consistent across all our templates. I use Xero for my other business and it's extremely easy to customise the templates for all accounting documents so I am disappointed to find out that it's not available through Quickbooks and looks to have been requested some years ago now with no update on when this will be available?
7 votes -
1099-Int capability
Add the ability to track interest transactions and print 1099-Int forms same as you do for 1099-Misc or 1099-NEC.
3 votes -
Add US Virgin Islands as an available address
Please add the US Virgin Islands as an available option for employee and vendor address. I am not asking for payroll assistance, just the ability to correctly enter an address for someone in the USVI.
1 vote -
WhatsApp Business Integration
"Please add support for whattsup business app Update: please add support for whatsupp business"
0 votes -
Estimate Expiration Date
We would like to have the ability to turn on a feature that automatically puts an expiration date in an estimate. An example would be that we want all estimates to expire 7 days after entry date.
5 votes -
New currency
We are working globally and need the South Sudan Pound (SSP) added to the currency list, please!
3 votes -
Weekly Timesheets
Please create a way to make the customer names private on the Weekly timesheet. When a contractor fills out their weekly timesheet, when they click on the customer name dropdown, I don't want them to be able to see the names of every client that my company works with. I only want them to have access to the clients that they specifically work with. I have a tutoring company, and I only want for the tutors to be able to see their clients- not everyone else's clients. PLEASE find a way to fix this!!
1 vote -
Re-order reports by clicking on the column header
Re-order a report, such as VAT detail, by clicking on the report header. Currently the reports are in date order, but if by clicking on Amount the report was sorted by amount it is easier to spot duplicated transactions.
Click on Supplier to re-order by supplier, gives the opportunity to review all transactions from that supplier - rather than having to export to excel1 vote -
Reports/Statements
Customer verbatim: Limit increase request, Description : Customer needs to print EOM statements and seh has 500 customer accounts and needs all 500 printed all together at once not 50 or 100 at a time, She says that this is not acceptable as this is a lot of work and if the limit be increased to 500 and up, it will make her work easier as its a really busy store. She is also loosing a lot of revenue because her customers have to have the statement before they can pay her. She needs this increase asap so she can…
1 vote -
Require your customer care employees to pass an aptitude test.
I just spent 45 minutes talking to Heather S on Case:570023663. She did not resolve my issue, and instructed me to unnecessarily call my bank for verification of a transaction. In total, I wasted over 1 hour with her. I called back and spoke to Paul on Case:570028555 regarding the same issue. He resolved my problem and gave me the answer I was looking for in 9 minutes.
2 votes -
Add Toggle for Bill, Credit or Expense
There should be a toggle to allow you to change a Vendor Bill to a Credit without re- entering everything.
My assistant entered everything as Vendor bills. Some were supposed to be credits.4 votes -
Remove "PERMIT" field from Bills/Expense entry
Please remove the PERMIT field from the BILL and EXPENSE entry screens as it is not relevant and takes up too much screen real estate. Adding the OPTION to use the PERMIT field where it could be removed if not applicable would be ideal. Thanks for your consideration
1 vote
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