QuickBooks Mobile Feedback Forum
1918 results found
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Auto record invoice
A company that owns multiple entities should have the possibility to auto record an invoice created in one entity to another one from the same umbrella.
1 vote -
Enable the use of the "enter" key from a numerical keypad to move from field to field - jusr like the "return" key
It would be optimal to be able to use both the "return" key AND the "enter" key (numerical keypad) to move from field to field during data entry. As an accoutant this is the most natural way to move around when using the nemerical keypad. Please add a feature to enable the "enter" to move from field to field in data entry.
1 vote -
i want to be able to receive payments online
it would be a great if i could receive payment online .. one click to pay!
2 votes -
Ability to Search Expenses linked to Customers
When tracking large projects it would be handy if expenses could be tracked against the CUSTOMERS NAME that is selected in the BILL (whether it be billable or not). At present the only way I can enable any search function is to duplicate the customers name in the bill DESCRIPTION and not just the customer drop down menu.
2 votes -
Thank you so very much for such
Just wanted to thank you for creating a great system! The ease of interaction and quickness of response was fabulous! I spoke with Bilynda J about payroll and taxes and she was able to help correct our issues instantly! [Thanks girl :)]
2 votes -
Add the "Depenses Express" solution to all types of accounts
I have the ability to Drag and drop my suppliers invoice directly into quickbooks and it prefills them. It is a tremendous valued added solution since I do not have to enter expenses manually one by one.
This works for my French companies.For some reasons, I have a Belgium account (Tigermilk Brussels) and I do not see the option.
This option should be available for all acounts
2 votes -
Shipping Address Book
This fits under several categories, and applies to both mobile and browser-based QBO interfaces. The idea is for QBO in all its forms (browser, mobile, whatever) to provide an "existing or new" interface for shipping addresses wherever they are used (sales orders, invoices, estimates, etc) that can pull from either a customer-specific list of shipping addresses and/or a global set of known shipping addresses.
My company is an entertainment production services company. The "shipping address" represents the venue where services are provided. There is a many-to-many relationship between customers and venues. Many different customers may perform at the same venue,…
4 votes -
ASAP reactivation of account after payment.
Once paid, the account should be reactivated immediately. We already paid but per the customer service team, it would take at least 24 hours to reactivate.
1 vote -
delete multiple vendors
Delete multiple vendors in quickbooks essentials online
1 vote -
Installment Payments on Single Invoice
Support breaking up an invoice total into separate installments with user-defined due dates.
Use Case: Customer books a special event one year out. Payments due each quarter with remainder on event date. Single contract, single commitment to customer. Would be great to have this match with a single invoice.
1 vote -
Tabbing through data entry
When entering information, especially vendor or customer names or accounts, the vendor, for example, will pop up, but you have to manually click on the name with the mouse to accept it. If I start typing "Home Depot", Home Depot pops up but if you tab to accept it (as you do in QBD), it clears it out and you have to manually type and click with the mouse on the vendor name. If it prefills at the beginning of typing, please make it so the pre-filled name remains there!
4 votes -
Bank Feed needs to populate with vendor info
When I select the correct vendor in the bank feed, the account should populate with the most recently used expense account (and tax code!) for that vendor. I shouldn't need to select the right one every single time. I don't understand how this is not obvious. The account fills in automatically if I manually create an expense, which makes it faster to do that than to create an entry off the bank feed. I waste SO much time going back to the Expenses screen to see what expense account/ tax code that vendor was under last time. I have 15…
3 votes -
Collapse billable expenses into one line item on invoice
My business only has services and billable expenses that need to be invoiced. Our billable expenses are generally all travel related. Depending on the customer, this can be hundreds of line items. I'd like to be able to collapse or otherwise roll-up the billable expenses into one line item on the invoice as "Billable Expenses".
1 vote -
Detele button
I am highly recommended Quickbook to set a function to delete multiple documents at all sales page. For example, I wanted to delete payment, invoice and estimate at one time, the selected documents should be advised to have a button for delete.
1 vote -
Accept Estimates Online
I have an electrical company and I would love to be able to have a button link embedded to the email (estimate) similar to the "Pay Invoice" button so our customers can accept the estimate online and not have to print, sign, scan and send back to us!
14 votes -
Two-step verification needs to work in the Caribbean Region
Two-step verification needs to work in the Caribbean region. As an I.T. professional who works with security, this is critical to me.
1 vote -
QB online Reports customization
State is requesting that we have the address included in our sales by customer detail report. address, city, state, zip case #550917348
1 vote -
Be able to switch from one business to another without the need to log out of one and into another.
I have 2 businesses and use QB for both. However, I currently have to log out of one so I can log at the other and vice versa. I cant even use a separate internet tab as if you're logged into one, it automatically opens the account you're already in! Can a profile be merged so you can switch from one account to the other without going through the tedious task of logging out and in of both accounts?
1 vote -
Show if Payslips have been individually emailed to emplyees
I have 10 employees. I normally email their payslip after finalising a payrun. While I was in the process of selecting each person individually and clicking on "email", the phone rang and I lost concentration. I am not sure if the employee I had on the screen in front of me had been "emailed" their payslip. why is there no way of knowing either by a flag against each employee's payslip entry or by something in the Audit Log? BAD DESIGN!!
2 votes -
Auto post
I am a QBOA. It would be fantastic for there be a way that when I record a payment from a client that it can be entered into my clients QBO too.
1 vote
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