QuickBooks Mobile Feedback Forum
1121 results found
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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 -
2 votes
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Trip auto-notification reminders to label trip as ‘business’ or ‘personal’
When the tracking app notices a trip has ended an automatic reminder notification should come to our phone so we can label the trip as a ‘business’ trip or a ‘personal’ trip. I usually don’t remember to label each trip until several days later after I have taken several business trips.
2 votes -
2 votes
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Require your customer care employees to pass an aptitude test.
I just spent 45 minutes talking to Heather S on Case:570023663. She did not resolve my issue, and instructed me to unnecessarily call my bank for verification of a transaction. In total, I wasted over 1 hour with her. I called back and spoke to Paul on Case:570028555 regarding the same issue. He resolved my problem and gave me the answer I was looking for in 9 minutes.
2 votes -
Add Toggle for Bill, Credit or Expense
There should be a toggle to allow you to change a Vendor Bill to a Credit without re- entering everything.
My assistant entered everything as Vendor bills. Some were supposed to be credits.2 votes -
Ledger Reports does not come with MEmo Description in all the transactions also Supplier TRN numbers. Would be helpful if we get that in the
Ledger Reports does not come with MEmo Description in all the transactions also Supplier TRN numbers. Would be helpful if we get that in the reports.
2 votes -
PROFIT AND LOSS (FORECAST)
Update the Profit and Loss report to reflect the YTD actuals and the budget amounts for the rest of the months in the current financial year.
This will assist companies to measure whether they are on track with their current budget.
This will also be a great tax tool for calculation of provisional tax.
2 votes -
Better escalation
Intuit customer service is lacking in an ability to efficiently escalate issues with Intuit Online Payroll and Quickbooks Online Payroll. I spent about 50 chat sessions trying to get a simple access issue fixed. Most of the people that I got ahold of I had explain the problem from scratch, I was disconnected and had to reconnect with someone else and had to repeat everything I had said. I was unable to get someone on the phone. The IVR would just direct me to online chat sessions. There was two people in this experience that actually had some knowledge/experience that…
2 votes -
Product/Service Column in Invoices not showing full description
Within an invoice they have now changed the formatting so that in the Product/ Service column as you type in your product its duplicated meaning you cant see the full description, I have multiple products with the same name and different flavours so i am now unable to see the flavour to select with it being like this, I would like to request it to be changed back to the original formatting as this is causing a problem for me and wasting time selecting products just to find the correct flavour.
2 votes -
Allow Quickbooks to scan receipts like Quicken
I have used Quicken for years, and can easily scan the original receipt into the program. With Quick Books however, I have to scan the receipt page by page. After scanning each page, I have to save the file. As an example ... "2021-08-08 - Spectrum Business - Acct # 0050916539-01 - Pg 1 - $80.51". Once I have scanned the first page, I then have to scan in and save the second page, then save it once again with Pg 2 at the end of the file name. Their bill is 8 pages long each month. I use an…
2 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.
2 votes -
SKU or ITEM NAME not appearing in Cost of Goods Sold Report in QBO
There is no way to let the SKU or ITEM NAME appear in the "Cost of Goods Sold Report" in QuickBooks Online (QBO), if any user wants to review the variation in cost or for any other purpose. It just lets you to display Memo/Description which doesn't fulfill the need/requirement of user. So there should be an option through which a user can tick mark SKU or ITEM NAME so that it can be downloaded in the report.
Whereas, in "Sales by Product/Service Report" in QuickBooks Online (QBO), it just shows the Sales Price but not the Cost Price so…
2 votes -
Can we have an option to customize the left menu bar in QB online
I use reports often but never payroll, etc. I'd like to move Reports up on the left menu bar
2 votes -
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I'm not sure how to leave feedback for the man, Ron who helped me... but he was professional, patient, knowledgeable, and kind. I hope that he is acknowledged for his exceptional work!!!!
Thank you, Janelle
2 votes -
Ability to change navigation bar links
Need ability to change the options/links in the navigation bar.
Some of the links are of no use, and the ability to turn off some links and add other links for options such as creating a new customer, or estimate etc would be very beneficial.2 votes -
Add feature "back" to show a check as cleared in QBO
My company was previously in QBD. After reconciling the accounts, the vendors checks that we marked off as reconciled would then display the word "Cleared" when double clicking to open up the check (Bill Payments(Check)).
I have not found any option for this in QBO. I have searched the forums and only found suggestions of searching the register/running a report.
We print close to 1,000 checks a week. Going in and trying to run a report to change filters when I have an appraiser on the phone isn't efficient when I could open up the check and see whether it…2 votes -
ACH Fees Pain Ticket - Monitor Recent Change to 1% charge
Recent change of ACH transaction fee has dramatically increased my business operation fee. I receive an email that there will be no extra fee, however, I see 1% charge on every transaction. When I called, I was told that the extra fee was referring to "no charge to move into the new system." I didn't request to change into Next day ACH and would much prefer the old option. Please consider offering options so that customer can choose either next day with 1% charge or 5 days with no charge
2 votes -
Match Bank Deposits to Invoices/Payments
Hello! It would be LOVELY if the transactions could link/integrate with the invoicing.
For example, within the transactions lists I have multiple deposits from multiple customers. It would be nice if those deposits had an option to match or link to an invoice. That way you knew it was paid bc the $ is in the account.
2 votes -
Ability to add product pictures to products and sales form on the Mobile App
IT WILL BE REALLY NICE AND GOOD FOR THE MANAGEMENT OF THE PRODUCTS AND INVOICE IF I COULD ADD THE ITEMS PICTURES IN THE INVOICE EVERY TIME I MAKE INVOICE.
2 votes
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