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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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7031 results found

  1. Ants Pest Control Singapore

    Our professional pest control services in Singapore effectively eliminate ants. Trust our expertise in ant control for a pest-free environment. Contact us today.
    MOre info :- https://www.pestopia-sg.com/ants

    2 votes

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    1 comment  ·  Admin →
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  2. New Invoice Layout

    Option to go back to Old Layout

    2 votes

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  3. Do not require filing specific payroll taxes if all employees are exempt for that tax.

    All employees at my company are exempt from paying state payroll taxes. As such, I have checked the exempt boxes for all employees. The problem is QBO still automatically creates tasks and filings for those taxes even though all employees are exempt. The tasks and filings jam up my feeds and I miss important alerts.

    I would like to request QBO only create tasks and filings for taxes if there are non-exempt employees. Otherwise, do not create them.

    2 votes

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    0 comments  ·  Payroll  ·  Admin →
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  4. Allow Users to Opt out of the New Layout of Invoices

    We need packing slips.

    No where in the new layout of invoices are you able to print off a packing slip. This will hold up the end of our manufacturing process since we remove invoices/inventory/products by printing off the packing slip and shipping it off. We don't care about any of the new features in invoices, we need the ability to print off a generic (no costs associated) slip for our drivers, receivers, etc.

    We have been able to avoid this major problem with the new Invoice layout by switching back to the old layout. We are going to be…

    2 votes

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  5. Allow signature capture on custom invoice templates

    Currently users are able to capture a digital signature on invoices using the mobile app. However this feature is only available using the default invoice style and template.
    Upgrading the software to allow for this same feature using custom invoice templates allows users to track receipt of product or services while also keeping a strong brand image with invoicing.

    2 votes

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    0 comments  ·  Invoicing  ·  Admin →
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  6. Please add Vendors open balance by class and I had this reports in QB desktop but not in Online one.

    Please add Vendors open balance by class and I had this reports in QB desktop but not in Online one.

    2 votes

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  7. RETRACT an inadvertent mistakenly sent invoice tab

    RETRACT an inadvertent mistakenly sent invoice tab

    2 votes

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  8. Add image or product image inside the ESTIMATES rather than attaching it

    It would be hard if its not inside the ESTIMATES other clients still need to ask which is which. You should come up with an idea where you can upload the product image directly to the estimates not as attachments

    2 votes

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    3 comments  ·  Estimates  ·  Admin →
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  9. A Comprehensive Guide to Common GMC Car Problems

    In the world of automobiles, the General Motors Company, commonly known as GMC, has been a prominent name for years. However, like every other vehicle brand, GMC models also encounter various issues. This article aims to provide an in-depth look into the frequent problems in GMC cars, helping you make an informed decision when purchasing or maintaining a GMC vehicle.

    Understanding GMC Models

    Before we dive into the specifics, it's essential to understand that the number of issues reported for a particular model doesn't necessarily indicate its unreliability. High-selling models are likely to have more reported problems due to the…

    2 votes

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  10. Add Pictures to Estimates

    The ability to add a picture of the product to the estimate.

    2 votes

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    0 comments  ·  Estimates  ·  Admin →
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  11. Option to upgrade to the new Estimates/invoice layout

    I spent 2 hours speaking to representatives about this issue. The goal is to send an estimate, have the customer accept the estimate online, and have a deposit requested automatically.
    The OLD invoice layout does not allow this. The new one does. There is no way to upgrade from the old one to the new one. The representative suggested i create a new QBO account, which I did, and it had the new layout. Then i would need to backup all of my data from the old account and move it over manually. Its crazy to request that from a…

    2 votes

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    0 comments  ·  Estimates  ·  Admin →
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  12. Put certification number and expiration date on certificates for ProAdvisors

    Pro Advisors certification certificates does not look legit. There is no certification number nor an expiration date on certificates that are suppose to be certifications. Please add this as they are certifications and not regular certificates.
    Secondly, can we recertify every 2 years instead of yearly?

    2 votes

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  13. Make it easier for credit/overpayment refunds to be entered on QB

    The work around that needs to be done when you issue a refund or receive a refund/credit refund on QB is too complicated for anyone without accountancy training. It’s fine to do as an accountant, as we understand the double entry processes that need to be put through, but trying to explain all the transactions that need doing when a client wants to do this themselves can cause huge problems and takes much longer to explain than if we just did it for them!! Can’t QB create a refund credit/overpayment option that does all the transactions/journals in the background (in…

    2 votes

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  14. derek.craig@lpomusic.com

    My company recently converted from QuickBooks Desktop to QuickBooks Online. I am the finance director of my company. I report the budget to actual numbers monthly along with our performances. The desktop version allowed me to compare budget to actuals by class to determine if we came in over or under budget. Now with QBO, I don't have that feature of having a budget to actuals report by class. The class we use as our performances. We have over 35 performances per year in the orchestra. Is there a work around for this? This seems like this should be a…

    2 votes

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  15. Separate Pay Rate Lines attached to different LNI codes

    Construction companies whom have employees completing separate job descriptions per their Labor and Industries rates need to be able to have separate hourly rates, and hour boxes linked directly to the LNI rates provided by the state. I have one employee whom completes clerical work, and does for example painting, interior and exterior construction along with roofing. All of these job descriptions have extremely different LNI rates, the system should allow us to enter the broken down hours between each job rate and hourly rate instead of having to pay one rate on all of the hours when it is…

    2 votes

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    1 comment  ·  Payroll  ·  Admin →
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  16. Bulk update custom fields

    When we create a custom field to capture specific customer details. there is no way to bulk update all customer's custom fields.

    2 votes

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  17. Be able to add extra columns to the calculating part of the invoice

    I Have a rental business. I need additional columns/multipliers for the invoices as follows:

    1) Hire rate (a)
    2) Quantity (b)
    3) Time (weeks/days hired) (c)
    4) Hire total (abc)
    5) GST on total for item 4
    6) Security deposit amount per item (e)
    7) total security deposit for the quantity of items (e*b)

    Then I need a subtotal for no 4 , 5 and 7
    Then I also need an overall total

    Currently You cannot add columns to the invoice templates, so I cannot currently use quickbooks for my invoicing.

    I have attached a screenshot of the…

    2 votes

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    0 comments  ·  Invoicing  ·  Admin →
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  18. Save CC and BC fields on Invoice per customer to auto populate

    Having to copy and paste these on every invoice is a pain. Please let us customize settings for invoices for customers.

    2 votes

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    0 comments  ·  Invoicing  ·  Admin →
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  19. Allow cursor to automatically appear in name field upon entry to new invoice and payments

    I am having an annoying issue when I am applying payments or creating new invoices. When I choose "save and new" or just open a new invoice or payment, my cursor does not automatically start out in the name field on the new record. I have to click into it each time. It used to be that my cursor was automatically there in the name field upon creating a new invoice. Whats going on and will it be fixed? This is such a pain.

    2 votes

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    0 comments  ·  Invoicing  ·  Admin →
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  20. Customers & Leads page change

    Earlier today you changed the Customers & Leads page. Please put it back to the way it was as it really worked well for what I need to do.
    I cannot view sub accounts of my customers.

    2 votes

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    1 comment  ·  Admin →
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