QuickBooks Mobile Feedback Forum
7927 results found
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Customizing business information on checks
I want to be able to include our business information on the checks when we print them using QBO. I have a bunch of blank checks that I do not want to waste by having to order pre-printed checks with this information. It should be a pretty easy software update to allow your customers to do this.
3 votes -
Undo entire reconciliation, not just individual items
It would be really good if you could undo an entire reconciliation on QBO. I am having to go back to Nov 2021 to sort a problem out and the only way I have been told I can do this is by unreconciling each individual transaction in the cash register. Apparently if I had an accountant they could undo complete reconciliations but we're a small company and I'm the closest thing we have to an accountant!
Too late for me this time but pleeeeeeeeeease make this change so that we can undo entire reconciliations all in one go.
Thanks :)3 votes -
Assign or unassign payroll pay schedules to multiple employees at once.
We should be able to go into Gear menu> Payroll Settings> Select 'Pay Schedules' and see our default pay schedule and click on it to see all employees assigned to that payschedule. There should be an option to unassign or assign employees to a new schedule without having to go into each separate employee and select the new schedule on the drop down. It should be a setting in Payroll Settings.
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 -
Ability to switch Header/Title view from 'Layperson's' to 'Accounting' terms
I understand the need to simplify the terminology for the non-bookkeeper user or business owner. As a bookkeeper, I actually find it confusing to navigate QBO with the over-simplified terminology! I would definitely appreciate the option to select an 'Accountant' view. The column headers in Bank Feed (and Cash Flow Money In/Money out) could switch to Receipts and Disbursements instead of Spent and Received. Why are they using the term Sales Form? What happened to Invoice? Did everyone forget what that is? In Expenses, not sure why there is a difference between bills and expenses?? aren't bills an expense too??…
3 votes -
What is QuickBooks Tool Hub?
The QB Tool Hub is a collection of all the tools needed to resolve QuickBooks' various issues. It is a multi-functional application that offers Quickbooks users a variety of handy tools capable of resolving the majority of Quickbooks-related issues and errors. This tab in the QuickBooks tool hub can be used to resolve network problems like H202.
https://qbtoolhub.com/3 votes -
Receiving purchase orders
A purchase order is created and sent to my vendor. Let's say I order 100 products and my supplier only sends 50 of them because they are out of stock. When I go to receive the items against the purchase order I have to one by one delete each item from the bill that didn't arrive. This is extremely time-consuming and could easily be fixed with a simple checkbox next to each item. If there was a checkbox I could check the items that arrived and uncheck the ones that have not arrived yet. Please put a checkbox on purchase…
3 votes -
Manufacturing Build Assembly functionality wwithin Mobile App
Customers who manufacture want the ability to leverage either Projects or Bundles to allow for build assemblies within their QBO
3 votes -
Support setting a default report period
Each month I look at reports for the previous month. Because the default report period is This Year-to-Date, I have to navigate to Last Month. If I could set the default Report Period for my account to Last Month, it would save me time.
3 votes -
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.
3 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 -
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 -
New currency
We are working globally and need the South Sudan Pound (SSP) added to the currency list, please!
3 votes -
Would be helpful if you export templates matched your import templates i.e customer notes
Would be helpful if you export templates matched your import templates i.e customer notes. Transferring a client form an existing subscription to a new one should be seemless, but unfortunately as your import and export templates do not match it is troublesome having to manually enter some info onto the new system.
3 votes -
Please Please Please Please add TB by Class as this is a necessity for an NGO that runs different projects. For audit this is a necessity.
Please Please Please Please add TB by Class as this is a necessity for an NGO that runs different projects. For audit this is a necessity.
3 votes -
I request that this system be upgraded to include new columns for Invoices & Estimates.
This will allow to do the following.
PRICE x QUANTITY x WORKING DAYS = AMOUNT
3 votes -
Please set the column widths on reports to allow visibility of the columns without the requirement to scroll across or to the bottom of th
The requirement to scroll across and down to review all the columns on a report is most frustrating and time wasting. It stops me recommending QB online. Can you please modify it to allow either columns to be edited out or width changes to suit individual requirement please.
3 votes -
put phone numbers on invoice
Allow the following fields to be put on the invoice when customizing it:
- Phone Number
- Mobile Number3 votes -
Add the "print on check as" field to reports
My company has thousands of vendors, some of which have a different print on check as name than their company name. We use a third party to print checks for us, so we need to be able to export this information, so that we can ensure checks are made out properly so the vendors can cash them. I am having to run reports in two different systems to be able to gather this data.
It would be great if the print on check as field were an option in the import section as well. When I first starting using QBO,…
3 votes -
For QuickBooks Online on web (not Mobile): Extra Email Fields for Vendors and Customers
Please have the option of multiple email address fields in the Vendor info screen, so we can input different departments for Vendors, based on routing need. i.e. an email address they provide for accounts receivable to send remittance notices to, is different than an email we need to send purchase orders to. Currently there is only 1 field we can input an email address into, and we can't logistically change it back and forth based on what we need QBO to send out; transaction volume it too high to sanely do that. Same idea goes for the Customer side. Thank…
3 votes
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