QuickBooks Mobile Feedback Forum
2082 results found
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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 -
QBO certification
Please can certifications in QBO be used in both my self employed and employed accounts in QBO - I have completed all the exams in one account and I have to redo the whole exam again for the other account which is crazy as I've done the work
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 -
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 -
Fixed Rate in QB
Kindly request you to give option to fix manually standard FX rate in QB
2 votes -
Can we have an option to customize the Dashboard view according to Sales Classification
Can we have the option to customize Dashboard view. for We have 3 types of Sales ( Testing,Registration& Academics) .We should have a view of Sales in 3 parts and not in a consolidated mode . similar to Cost of Sales view as well
2 votes -
2 votes
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2 votes
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Sales Rep option in mobile app!
I need the option of noting WHO is preparing the invoice in the app. We have multiple guys in the field. The online version has a sales rep option, which is not available in the mobile app. The option to have who did what would be great.
2 votes -
display the report with the debit and credit on separately
Please create a report to display credits and debits on reports show on separate columns rather than on all added together.
2 votes -
Products & Services - Report that displays an item's Special Sales Tax Category
There is currently no way to create a report, in ANY version of QBO, that will list products with their special sales tax category. Currently, the report options only return "Yes" if an item in taxable or may be blank if it doesn't have a category assigned.
The product/service sales tax category field offers 3 primary options, one of which allows you to "Choose a special category". There is no report that will display this field's value.
This is a HUGE problem when working with large amounts of product data. Right now verifying data and bulk updating product/service information as…
2 votes -
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 -
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
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