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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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1925 results found

  1. Visually impaired - unable to see banking buttons

    This is on my laptop/ desktop. Buttons to connect to bank are white on light grey. I use black screen with white writing as I have sight problems. I cannot see the writing on the banking connection buttons. Can you change them to e.g yellow on black or vice versa to help those with sight problems please

    1 vote

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    0 comments  ·  Banking  ·  Admin →
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  2. Ability to turn off sales tax in QBO

    There is a button in the Sales Tax tool, under settings, "Turn Off Sales Tax." But you cannot use it. No matter what you do in QBO, delete all invoices with sales tax, all entries to the Sales tax liability account, make all Product/Service items non-taxable, it still will not let you turn off sales tax. This is necessary because QBO is blocking OneSaas from completing the invoice migration from FreshBooks to QBO. SF Case #1577629820

    10 votes

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    3 comments  ·  Invoicing  ·  Admin →
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  3. Allocate Mileage to Projects

    Allow us to allocate mileage expense to projects.

    1 vote

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    0 comments  ·  Mileage  ·  Admin →
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  4. QuickBooks Online requires Report Filter to include VAT Code vital for Partial Exemption

    QuickBooks Online customise Reports lacks the ability to Filter by VAT CODE vital to produce the Partial Exemption calculation that the QB Desktop version provides. It is vital that we can produced detailed total reports of each VAT code (or combination) eg: Exempt; Zero rated; Standard Rated; Reduced Rated; Residual etc of Sales & Purchases to produce eg: Vat Detail Report of Exempt Turnover etc or Vat Detail Report of Zero Rated Purchases etc. We customised a group of such reports in QB DT but are not automatically moved to QBO. BUT worse we cannot currently re-create these reports in…

    1 vote

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    0 comments  ·  User Management  ·  Admin →
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  5. Workflows Feature Ideas

    Features requested by customers to add to our workflows capabilities

    5 votes

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    0 comments  ·  Invoicing  ·  Admin →
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  6. Customers - Technological Glitch

    I am having a technological glitch happen when I scroll through customers. Once I am in a customer, the sidebar with all customers goes blank instead of populating alphabetically as it normally would. Once I finally get it to populate, it jumps to the top of the alphabet instead of showing the customer I am working in.

    I'm on a Mac and using Google Chrome. Has anyone else had this issue? It has thrown a wrench in my workflow. Thanks for the help!

    1 vote

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  7. Support CSV Download wherever you have Excel. Please help me not lose years of my life. Please!

    We export data all day long to bring into sheets etc.

    Excel is a poor format as most SaaS products support CSV import/export.
    I can't tell you HOW PAINFUL it is that this isn't possible. Hours, and days of my life have been spent as follows
    1. Download File (Excel)
    2. Open file in Excel
    3. Delete headers
    4. Save as CSV (various prompts)
    5. Finally I have a CSV!

    Compare to Xero, Humanity, or 100's of other SaaS apps that you can import/export CSVs

    2 votes

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  8. Adding QR to invoices

    Please I need the process step by step to add the QR to my invoice, I have tried all the suggestions but until now I'm not able to do so.

    2 votes

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    0 comments  ·  Invoicing  ·  Admin →
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  9. New Currency; South Sudanese Pounds ( SSP )

    New Currency; South Sudanese Pounds ( SSP )

    How soon can the SSP be added to your currency list?
    The SSP as a currency is a must before we can even consider migration.

    Kindly revert

    1 vote

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    0 comments  ·  Admin →
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  10. Kindly Add South Sudanese Pounds SSP to your currency list

    Kindly update your currency list to include SSP ( South Sudanese Pounds.

    Attached error message at the point of QBDesktop data migration

    2 votes

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  11. add attachments to "Payroll Check" transaction type

    When I run payroll and use direct deposit, the transaction type "Payroll Check" is created. Under this type of transaction, which is controlled by qbo payroll, I am not able to add any file attachments like I normally can for other transaction types. My feature request is to allow file attachments on a "Payroll Check", ideally, this can happen either while I am running payroll or after. This would mean that attaching files to a "Payroll Check" would not be considered editing a "Payroll Check", which requires that the "Payroll Check" be voided or deleted. Adding attachments to a "Payroll…

    1 vote

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    0 comments  ·  Payroll  ·  Admin →
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  12. Location Department tracking in Quickbooks Payroll

    You can designate a CLASS in Payroll but we need LOCATION/DEPARTMENT also. I've got two locations at my business and I can't track location for wages.

    3 votes

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    0 comments  ·  Payroll  ·  Admin →
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  13. 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.

    5 votes

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    1 comment  ·  Projects  ·  Admin →
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  14. Security issue

    Even after the user's email is changed, the user is able to access using the old email, which is a major security issue.
    Please contact me immediately at madhu@allwyncorp.com

    1 vote

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    0 comments  ·  User Management  ·  Admin →
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  15. Add tags to journal entries

    I can see this is a common request under Quickbooks Q&A but I can not find it under the feedback forum.

    The tagging feature is nice but not helpful when journal entries are excluded from tagging.

    13 votes

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  16. Product adjusts set price when bill is entered.

    As an apparel provider, I have thousands of products in my product database. Unfortunately each shirt style, color and size has to have it's own unique sku. The prices that these products are purchased at change often over time. It would be great if the price could change within the product listing whenever I enter a vendor bill that has the item at a cost which is different from what is in the product's listing on qbo.

    2 votes

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  17. Global account settings for customers

    Allow for global display preferences for customers instead of having to manually edit each one. I should be able to have a single button to display clients by the business name and not the default contact person.

    1 vote

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  18. Default Expense Account for vendors

    Currently, you can only setup a vendor with a default expense account, where as Desktop version lets you put any default account. So for example, if the vendor is for your vehicle loan, you should be able to choose a liability account as the default account.

    1 vote

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    0 comments  ·  Bills & Expenses  ·  Admin →
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  19. Training materials for clients & colleagues

    Hello, I am a Platinum Pro Advisor and I would like to use the presentation materials for Clients and Colleagues. I have downloaded the available materials and I have two questions/suggestions/requests: 1) Is there a set of materials that do not begin with a QBDT data import? and 2) Is there an updated set of materials with the new QBO layout? I'm having trouble finding resources that help my newly onboarded clients navigate through their system since mine looks different.

    1 vote

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  20. Invoice Paper Signing.

    The option to add a space on invoices, so clients can sign the physical paper instead of signing on the mobile app. Also, whenever the uses chooses to add the space for signatures, the program should print the invoice twice, so the seller also has a copy of the signed invoice.

    1 vote

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    0 comments  ·  Invoicing  ·  Admin →
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