QuickBooks Mobile Feedback Forum
46 results found
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Bank Deposits on Android Mobile App
Of all the things I do in my business, deposits are exclusively done outside of the home. Therefore, this is the MOST OBVIOUS mobile app feature, i.e., the ability to add a deposit to QBO from iPhone (etc.).
85 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 -
Updated methods to fix QuickBooks Payroll Update Error 12031
Update the Payroll Tax Table Manually:
The first step in fixing the error 12031 is to manually update the payroll tax table. To do this, you need to go to the Intuit website and download the latest version of the payroll tax table. Once you have the file, you need to open it in QuickBooks and select the “Update Tax Table” option. This will install the new version of the tax table and should solve the problem.Update QuickBooks:
Another way to fix the error 12031 is to update QuickBooks to the latest version. To do this, you need to…
2 votes -
allow bank rules to migrate over from desktop to online
I just moved my 6 year old QB Desktop to QB Online. I had 476 bank rules set up in QB Desktop. After migration I have ZERO rules set up in QB Online. There HAS to be someway to integrate this during migration.
2 votes -
2 votes
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Option to restrict access to see bank account
Bank Account viewing should not be allowed for people with limited access. Yes, they are unable to make changes to it. However, they are still able to see the balances in the business bank account.
The main admin should be able to restrict viewing the bank accounts to other users.2 votes -
Urgently sort the bank connection to recover safely from corrupted import
Having linked to my bank account I have run into serious issues with it not matching my online statements! It turns out that a connection interruption corrupted the import, leaving random entries missing.
This is utterly unacceptable in any software. More so with a accounts system. QB must be programmed to both realise this has happened and either automatically re import and match against the bank account or at the very least notify the user and offer a simple method to resolve the issue. Expecting users to go through over a years worth of records line by line is not…
2 votes -
Want to Know How To Send A Mass Email From QuickBooks?
Sending a mass email from QuickBooks allows you to quickly email groups of contacts, customers, or vendors directly from within your QuickBooks Desktop or Online account. This saves time over emailing each one individually.
Causes
To send promotions or announcements to customers and contacts
To email invoices, statements, or other documents to multiple recipients
To communicate important business updates to your contact list
To save time over sending individual emails to each recipient
To correspond with customers, vendors, or employees en masseSolution Methods
To send a mass email from QuickBooks:
Create a group or select existing contacts to email…
1 vote -
US Bank Singlepoint:No transaction showed up after I manually upload bank transaction file.
Just this morning when I manually upload transaction file from my bank, no new transaction showed up.
Bank: US Bank Singlepoint
File Format: QBOQuickbooks chat help case number: 15104831321
1 vote -
Singlepoint
There is no detail information when you link your US Bank Account through Singlepoint. It only shows like ACH Debit, Check Paid etc.
It is useless! Please give us more detail information.1 vote -
What causes QuickBooks error 6143?
In addition to not being able to view the company file, there are many other things that can cause QuickBooks to show QuickBooks error 6143.
Files are taken out of Windows or deleted.
The Windows system files are wrong.
Malware or getting a bug.
Application and tools that were not set up or downloaded correctly.
Some Windows system files are broken or lost.
When launching or downloading QB software, something went wrong.
The program is preventing the company file from being opened.You must immediately rectify these causes to get rid of QuickBooks error 6143 from your system.
https://thenexism.com/fix-quickbooks-error-6143-while-opening-company-file/
1 vote -
How to fix QuickBooks Error code 6130
You can rely on the following methods, to correct the QuickBooks error 6130. If any method doesn’t help your cause, then without feeling demotivated, jump to the subsequent troubleshooting method. Let us explore together. Get to know a little more about the factors triggering QuickBooks error code 6130 along with the quick fixes for the same, by going through this segment till the end.
Read more: https://www.axpertadvisors.com/fix-quickbooks-error-6130/
1 vote -
How to update QuickBooks desktop 2020?
Are you using an outdated QuickBooks software can lead to certain glitches? A proper QuickBooks product of latest version makes the accounting and bookkeeping process smooth and easy. If you are a small or mid-sized business owner and switching to this innovative accounting software, you’ll automatically get the most updated version of QuickBooks. In case you are already a user, you must update QuickBooks Desktop version to the latest release whenever a new service or feature is released.
Intuit the developer of QuickBooks releases latest QuickBooks desktop update after every set time. New updates roll in with new features and…1 vote -
Why are you getting the Quickbooks error PS038?
Have you been facing Quickbooks error PS038 on your desktop, which is reducing your productivity? To pick the right solution, you will have to determine the cause, and here are some of the common ones for your determination.
If your Payroll Service Key is outdated or invalid, it can trigger Quickbooks PS038 when attempting to update or download payroll
Also, if there are issues with your payroll subscription or if it is incomplete, it can lead to a PS038 Quickbooks desktop.A poor or unstable internet connection can disrupt the communication between QuickBooks and the payroll server, resulting in this…
1 vote -
QuickBooks Server Busy: This action cannot be completed because the other program is busy.
QuickBooks Server Busy Error usually appears when QuickBooks is unable to establish a connection with the server or when the server is busy processing other requests.
To troubleshoot this error, you can try the following steps:
Check your internet connection: Ensure that your internet connection is stable and working properly. Poor connectivity can cause QuickBooks to lose its connection to the server and trigger the server busy error.
Restart QuickBooks: Try closing QuickBooks and restarting it. This can sometimes help resolve any temporary issues causing the error.
Update QuickBooks: Ensure that you have the latest version of QuickBooks installed on…
1 vote -
What are the steps to Print W4 in QuickBooks Online Payroll? Are they different from the steps in QB Desktop?
Yes, the steps to print W4 in QuickBooks Online are different than that of QB Desktop Payroll. The steps are given below:
Go to the Payroll menu and choose the Employee name.
Then click on the Edit button followed by Pay > 2020 W-4.
After that, enter your employee's required W4 information in the form.
Once you have filled out the form, click Save and Done.https://dataservicesolutions.com/blog/print-w4-in-quickbooks-online
1 vote -
How to stop forced banking error "Please choose a credit card to pay"
Received error "Please choose a credit card to pay" during posting from the bank feed. This is an owner’s draw paying the owner’s personal credit card and not a payment to a company credit card. This error does not allow us to categorize to the correct COA and remains in the transactions unposted.
1 vote -
bulk bank transactions against 1 invoice instead of matching bank receipts individually
It would saves me hours of my time if I could bulk add bank receipts against 1 invoice. At the moment I have to match individually each bank receipt against a customer invoice. I do 1 invoice for the year and have over 300 receipts to allocate these to it.
1 vote -
Common Causes of QuickBooks Error Code 6143 and How to Resolve Them
QuickBooks Error Code 6143 can occur due to a variety of reasons. Some of the common causes of QuickBooks Error Code 6143 include:
Damaged or corrupted company files: If the company files that QuickBooks uses are damaged or corrupted, it can cause QuickBooks Error Code 6143. This can happen due to various reasons, such as power failures, hardware issues, or virus or malware infections.
Incomplete installation of QuickBooks software: If the installation process of QuickBooks was not completed correctly, some files may be missing, causing Error 6143 to occur.
Outdated or invalid drivers: Outdated or invalid drivers can cause various…
1 vote -
What is The Solution to QuickBooks Error 6000 304
Among the various errors encountered by users when accessing the QuickBooks company file, one common technical snag is QuickBooks Error code 6000 304. This error is generally caused due to an insufficient system space. For getting a firm grasp on this QuickBooks Company file Error, users are advised to read this article all to the end.
Read more: https://tinyurl.com/4pjum6d8
1 vote
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