QuickBooks Mobile Feedback Forum
39 results found
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Tags per line item/journal entry
Tags have become a critical way for us to do proper budgeting for our non-profits transactions and to give our operational divisions a way to know what they've spent without cluttering up our chart of accounts for when we pass our finances off to our accountant for taxes. The fact that we can't
1) add tags to journal entries and
2) add tags to individual line items in split transactions/journal entriesis a huge problem for us and means that we either have to go back to having a chart of accounts that is a mess, or we have to…
11 votes -
trial balance by class
need to be able to run trial balance by class, and in general customize it the same way you can an income statement.
7 votes -
QB Online for Non-profit Organizations must add an option to switch between vendor and beneficiary.
As per checking in QB online for Non-Profit Organizations, it is impossible to switch from Vendor to Beneficiary when we are sending money out. This feature/default is not yet available in QuickBooks Online, and it represents an obstacle for every Non-Profit organization that wants to use QuickBooks. This update is definitively needed.
4 votes -
Import Journal Entries in to Quickbooks online
Hello,
I use the journal import feature in QuickBooks desktop but I have moved onto QuickBooks online now and I will love to import my journal entries just as before.4 votes -
Remind users via email to refresh their bank connection
Send an email reminder to customers when their bank connection refresh is due, to ensure that all transactions get uploaded.
I didn't log into my account much during 2020 because of the pandemic, and as a result six months of transactions didn't get uploaded to my QB account, which I'm now having to upload manually.
I knew the connection needed refreshed every so often but I thought all transactions would come through no matter how much time had passed. I didn't realise that if you didn't do it every 90 days you risked having missing transactions. Had this been more…
4 votes -
I would like to be able to have totals of my transactions by vendors report
I would like to be able to have totals of my transactions by vendors' report
3 votes -
3 votes
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Allow class codes for auto recorded transactions
It would be nice if we could assign a "class" to transactions that are auto recorded by QuickBooks. Examples of this would be the CC processing fees, discounts, and other auto recorded items. Right now I am manually editing each item which is a huge waste of time.
3 votes -
customer or project can be added to a banking rule
It would be helpful in assisting with automation if the customer or project can be added to a banking rule
3 votes -
export data
Export all data to enable you to import to a new account or clone an existing company to change to a new home currency if you have multicurrency already set and the account is years old. I believe you already have a full export on the us version but not the international version so should be easy to do. Would also let us have a local backup which I'm sure everyone should have of their own data. Not just an export of reports but all transactions ever entered like you can do with the local installed versions of quickbooks.
3 votes -
advanced search filters
Include "Class" and account types in Advanced Search QBO
It is critical to be able to search ALL our transactions in QBO - to do this efficiently we need to be able to filter for "Class" in the Advanced Search function. Also, search by account type or just account is not available. These (and many more filters) were available for a long time in QB Desktop. Since this is simply searching existing data, why is "Class" not searchable?? Please add "Class" as a filter in Advanced Search within QBO.2 votes -
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1 vote -
Qatar Airways Singapore Office
A vital hub for travelers seeking easy access to Europe, the Middle East and other locations is the Qatar Airways Singapore Office. Located in the heart of Singapore's bustling business district it prioritizes comfort and luxury while offering business and leisure travelers personalized attention and expertise. Simple booking choices and customer-focused support ensure a smooth travel experience.
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Time until paid report (or column on invoice and bill list)
It would be very useful when looking at the invoice list or bills list to have a column that showed the number of days between invoice sent or bill received date and the date paid.
With this it would be possible to know at a glance how long (with invoices) it is taking for customers to pay us and also (with bills) how long it is taking for bills to be paid.
If it is not possible to have this information on the invoice and bills lists, then having it as a column on a report would work - similar…1 vote -
From Where I Can Get The Best Proof Reading Help Online In UK?
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1 vote -
Aerovista Airlines Fleet Office History
The history of Aerovista Airlines Office in Fleet has been rather colorful and dynamic, characterized by continuous growth and diversification. From the spare parts components and service provider, Aerovista rapidly moved on to incorporate Boeing 737 Classic fleets and achieved its AOC. It further proved its operational prowess by conducting a total of 2000 seat charter flights. The company could seamlessly shift to exploit Airbus fleets, thus underlining its adaptability and commitment to modernization.
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https://merrytrips.com/aerovista-airlines/aerovista-airlines-fleet-office-in-england/1 vote -
Add a dropdown menu to choose a Product or Service for transactions in the bank feed page.
When you click on a transaction in the bank feeds page section, you can categorize it.
You may choose Vendor/Customer, Account/Category, Customer/Project, check if billable, Class, Tags, Memo, Add Attachment, Create a rule, Exclude, view Categorization History, Split, or Add. There is not an option to assign a product or service to the transaction yet.
Right now you would need to manually create an expense for example and assign item detail, then go back to the bank feed and find the match.
My client does house flipping and created a long list of products/services, but I'm unable to assign these…1 vote -
Batch feature and view on Tags
Please add a feature to match and or apply tags on multiple transactions instead of applying one by one. Would also be great to view all the tags beside the memo on the transactions when I go into the vendor.
1 vote -
Please add U/M (unit of measurement) in the invoice and bills forms.
Please ensure that the invoice and bill forms include the unit of measurement (U/M). Since I use multiple units for different items, and sometimes the same items concurrently, the absence of a unit of measurement can lead to confusion for both the customer and my accountant regarding the charged quantities.
1 vote -
Magento 2 Out of Stock Notification Extension
Magento 2 Out of Stock Notification Extension
Send alerts to subscribers to notify them about the availability of out-of-stock products. Keep your customers updated whenever unavailable items are added to inventory. Comes with in-built SMS APIs.
Magento 2 Out of Stock Notification helps customers subscribe for out of stock products to get alert when the unavailable items are back to stock. The store merchant can send out of stock notifications to customers and guest visitors via email and SMS. It displays subscription box on product pages for customers to subscribe for receiving email & SMS notifications. Out of Stock Notification…
1 vote
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