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QuickBooks Mobile Feedback Forum

Welcome to the QuickBooks Mobile feature requests forum. Please look through the existing requests and vote on great ideas or create your own suggestion that others can vote on. Make sure to give us plenty of detail so we can better understand the request. It is not guaranteed that any suggestions will make it into the product, but it will help us identify the features you want most.
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7030 results found

  1. Ability to add new customer to an existing project.

    I need the ability to change a customer on an existing project. Customers can change on a project midway through. I need the existing data from the project, with the customer information for that portion. But when the customer sells, I need to be able to assign the new customer to that existing project without losing all my previous information. The only workaround I was given by customer service was to delete the project and start a new one. This would lose ALL kinds of payroll and invoice information. Being able to add a new customer to an existing project…

    2 votes

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    0 comments  ·  Projects  ·  Admin →
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  2. A quick report showing all "To be printed" invoices and invoices that did not successfully send from QuickBooks Online.

    Hello:

    Have a quick report showing all "To be printed" invoices and invoices that did not successfully send from QuickBooks Online.

    This was easy to lookup on Desktop and was a excellent way to see what invoices needed attention.

    Currently, finding "To Be Printed" invoices is not quick nor is there a queue that would be easy to see what needed printing. Line in Desktop.

    Currently there is no EASY way of knowing if an invoice was successfuly sent. There is no queue or warning.

    All of this is vital to staying current with our customers! In the 26 years…

    2 votes

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    1 comment  ·  Invoicing  ·  Admin →
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  3. Avail The Best Author Website Design Services

    The best author website design services include a combination of aesthetic appeal, user-friendly navigation, and usefulness tailored to the author's specific needs. These services often include features such as easy book surf, author biographies, event calendars, and stable with social media platforms.

    https://www.theghostwriting.ca/author-website

    2 votes

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  4. Reference

    Reference number of Journal and receipt voucher are not displayed on Transaction list with split report. Please advise when you can adjust this. we really need to see those reference numbers in order to upgrade from essential to Plus. I am happy to speak with your team over the phone.

    2 votes

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    4 comments  ·  Receipts  ·  Admin →
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  5. Video production company

    Unleash the power of visual storytelling with our top-notch video production company based in Singapore.

    More info :- https://www.dreamboxstudio.com.sg/media-production/video-production/

    2 votes

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  6. Send reminders when it is an employee's birthday or anniversary date.

    Have QB notify you each time it is an employee's birthday or anniversary date.

    2 votes

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    0 comments  ·  Payroll  ·  Admin →
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  7. Option to warn when a Location isn't assigned when Track Locations is enabled

    "Track Locations" should have the same "Warn me when a transaction isn’t assigned a class" as "Track Classes" does. If you don't add a location to every transaction you'll end up with a lot of "not specified" entries so I don't want anyone to accidentally forget to put it in.

    2 votes

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    1 comment  ·  Transactions  ·  Admin →
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  8. Recurring Reminders

    Prior to the upgrade this fall, when I used recurring reminders they appeared in a list on the Get Things Done Dashboard. Once I edited or created an invoice or bill, the reminder was no longer on the Get things Done listing, which was a very good control for workflow. Now, I have to manually go back in and skip the reminder to remove it from the list. Not a very helpful tool. Please restore old functionality. Details can be found in this chat discussion: QuickBooks Online Payroll Support ||15109271501|| Feedback link [ ref:!00Di00Xs0j.!5003j02Dx8m2:ref

    2 votes

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  9. problems with new modern invoice

    The new invoice automatically prints the internal job names on the invoice above the "Bill to" box. I don't want that name to show up on invoices and there is no way to remove it. Also at the bottom if you want to write a "note to customer" it prints the words, "note to customer" on the invoice. It should just print the note I write, not "note to customer" before my words.

    2 votes

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  10. how to pay payroll liabilities in QuickBooks, Online

    To pay payroll liabilities in QuickBooks Online, follow these steps:

    Login to QuickBooks Online:
    Log in to your QuickBooks Online account.

    Navigate to "Taxes":
    From the left navigation bar, click on "Taxes" or "Payroll Tax."

    Select "Pay Taxes":
    Look for the option to "Pay Taxes" or a similar wording.

    Review Liabilities:
    Review the list of payroll liabilities to ensure accuracy.

    Enter Payment Information:
    Input the payment details, including the payment date and the bank account from which the payment will be made.

    Submit Payment:
    Follow the on-screen instructions to submit the payment.

    Record Transaction:
    QuickBooks will prompt you to record…

    2 votes

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    2 comments  ·  Payroll  ·  Admin →
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  11. Alerts to manage receipts

    Allow for an option to set up alerts for transactions/expenses that exceed a specified dollar value and do not already have a receipt attached. This would help manage receipts that would be needed in the event of an IRS audit.

    2 votes

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  12. Connect an Existing Customer through QuickBooks Business Network

    There needs to be a way to connect an existing customer in the new QuickBooks Business Network so that we don't lose all the transaction history by making them a new customer.

    2 votes

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    1 comment  ·  Admin →
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  13. Limited users can now see all payroll checks. Please fix ASAP

    A user set up as "Standard Limited Vendors" Should not be able to see the payroll checks in the Check detail report. In classic View, the payroll checks do not show up. But in NEW Enhanced Experience the payroll checks show up.

    2 votes

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    0 comments  ·  Checks  ·  Admin →
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  14. Allow alphabetical sorting of services on invoice

    Allow alphabetical sorting of services on invoice instead of date sorting only

    2 votes

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    1 comment  ·  Invoicing  ·  Admin →
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  15. Is capcut apk available for iOS devices?

    CapCut Features and Popularity
    CapCut has become a household name in the Android video editing landscape. Its intuitive interface, coupled with a wide range of editing tools, has made it a favorite among content creators. The app's popularity has soared, with users praising its simplicity and effectiveness in crafting compelling videos.

    Availability on Android
    For Android users, accessing CapCut is a breeze. A quick visit to the Google Play Store, a few taps, and you're ready to unleash your creativity. Positive reviews and the app's impact on the video editing scene affirm its significance in the Android domain.

    Is CapCut…

    2 votes

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  16. Once file for attachments and invoice to send the customers

    I scanned the tickets(any proof of works), then add it to the invoice. When I send it to the customer, I need it in one file, not separate. I need to send INVOICE and ATTACHMENT as a SINGLE PDF file in email. Just need to system consolidate the invoice and the attachment and add it to email. Thank you!

    2 votes

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    0 comments  ·  Attachments  ·  Admin →
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  17. ADVANCED SEARCH

    Before the recent update Advanced Search had options to search memo/description by limiting to "Equals" or "Includes", this feature helped to narrow down a list of invoices that had the same EXACT memo, rather than similar ones. Please add this "Equals" option back

    2 votes

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    0 comments  ·  Invoicing  ·  Admin →
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  18. Reduce spam on this forum

    I notice there are many spam posts on this forum which are a waste of my time and make searching for relevant information more difficult.

    My suggestion is to add an additional button on each post to alert the proper Intuit personnel to the possibility of spam, which then they can delete if necessary.

    2 votes

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  19. Customer Refund

    Customer refund that posts to the customer list as a positive number to offset the Payments. Also posts as a debit to undeposited funds.

    2 votes

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  20. Why does the sales tax rate not appear when you print an invoice?

    When you print an invoice, the sales tax rate doesn't appear so you have to manually write it. It does not appear when you email it or download it either.

    2 votes

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    0 comments  ·  Sales Tax  ·  Admin →
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