QuickBooks Mobile Feedback Forum
6436 results found
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sales tax adjustment options B&O
Please add an adjustment type when paying sales tax through the sales tax function for B&O taxes. The only option for adding to the tax due is penalties interest. Our state always has an extra tax for the business for B&O. Every period needs to be adjusted, it would be nice if we didn't have to manually edit the memo to reflect B&O Tax.
1 vote -
Taxable customer reports
We need to be able to sort ALL sales reports, sales item reports by if the customer is taxable or exempt. Some items are non taxable for both, but do need to be reported separate on each tax line. Such as reimbursments and permits etc. We have no way to do this other than to go through each individual invoice and determine if the entire invoice is taxable or non taxable. It should be easy to add this customer field to customize options in the reports.
1 vote -
The app update is awful!!!!
This app update you did is awful. I have been a customer for 11 years. I have always used the mobile app as a primary means to run my business.
This new version is very glitchy. It also is much different in the way you add a product or service. When editing the description there is no way to hit enter and start a new paragraph.
The invoice printable version is much different in appearance also, confusing our customers.
The entire experience using it is frustrating.
It was changed a few weeks ago also, i attempted to use it for…1 vote -
Drawer in expense screen showing previous categories used
When entering bills to be paid later, it would be nice to see previously categorized entries on the screen. This feature exists in the banking, but not in the expense screen itself.
1 vote -
PO Report with details
Why isn't there a report that lists the details of a PO with the column titled Manufacturer's Part number on it? How can I get a custom report like this. When I add MPN as a custom field on the current report, the column is blank. HELP!!! I need a report of all purchase orders with all details for anything purchased including items NOT on the item list in QB. When I place an order, the PO entry has a place titled Manufacturer Item Number, but I can't find a report that includes this info. I need it to evaluate…
1 vote -
Vuelos Baratos Desde Panamá para
El lugar más encantador para visitar en familia o con amigos es Panamá. Puede reservar vuelos en línea a través de Tiquetes de vuelos Panamá. Si desea reducir el coste de su viaje, también puede encontrar ofertas especiales y descuentos en billetes de avión a Panamá. Si planifica su viaje en un día laborable, como martes o miércoles, también puede descubrir vuelos baratos a Panamá. Si compra sus billetes de avión con dos o tres meses de antelación, también puede encontrar vuelos baratos a Panamá. Además, puede hablar con los especialistas en viajes de Vuelos Baratos Desde Panamá para obtener…
1 vote -
Purchase orders default email remain linked to vendor
It would ideal if when emailing purchase orders the email address when re-opening the saved and sent PO default always to the email address associated with the vendor. Sometimes POs need to be send to 3rd party vendors and those email addresses do not need to be saved. This was a feature on the desktop version and was helpful.
The point is I want 1 default email for the vendor and the ability to send a PO to another email address not associated with the vendor without then changing the original default email address (of the vendor)
1 vote -
Code payments to a Class
Balance Sheet report by class will not balance because payments do not come out of the Asset checking account by class. It would be great if payments could assign the Class from the expense being paid and lower the class checking account. Balance sheet reports that have a checking account in the Asset will never balance.
1 vote -
Need to be able to change "Amount Type" after initially creating new product.
I decided to finally rip of the band-aid, so to speak, and start using the new invoicing format. I'm frustrated with a lot of the changes and find it generally very cluttered, but the biggest problem that I'm having has to do with the "amount type" selection when making a new product within an invoice. This option seems to be available ONLY when making a new product from within an invoice and not when making a new item from the products page. There is an option for "amount type" that allows you to chose either flat rate, unit, or hours.…
1 vote -
View ALL transactions in a project including checks
Previously when opening a project, by default we would see a list of all transactions within the last year for that one project.
However, it seems now under Transactions, the most you can filter is All Sales, which excludes checks from being shown.
In order to show the checks, we now must filter using the "Check" option, which will only show us just the checks. There is now no way to actually see ALL the transactions for one project on one single page.
1 vote -
What are the benefits of upgrading from Sage 50 Old to the latest version?
Upgrading from Sage 50 Old to the latest version offers several advantages that can greatly improve your business operations. The benefits include:
Improved Performance: The latest version of Sage 50 is optimized for better performance and faster processing, allowing you to work more efficiently.
Enhanced Security: With each update, Sage incorporates the latest security measures to protect your financial data from potential threats.
New Features and Functionality: The latest version introduces new features and tools that can streamline your accounting tasks and provide deeper insights into your business's financial health.
Read Also - https://www.borntechy.com/upgrade-sage-50-old-to-the-latest-release-2023/1 vote -
Need Ability to Create 2 Late Fee Streams
Need the ability to create 2 separate late fee items. My client has a late fee policy for tenants of $50 after a 5 day grace period AND $5/day. Should be a very easy update. Most platforms I've used already have this option.
1 vote -
Better Communication
We've been asking for an update on an investigation number since Friday 7/14/23. The only update we have received is "they are working on it" It has been well over a week. Our whole accounting system is down. The previous tech in the chat tried to help. Today Din would not and refused to connect me with someone from the department handling our case. Stated they could not. But the customer service reps on 7/17 & 7/19 could not. All I received was this link to post in. We have been beyond patient with the issue we are having. It's…
1 vote -
Common Chevrolet Problems
Chevrolet, a renowned subsidiary of General Motors, holds a reputation for crafting vehicles with commendable performance and reliability. However, like any other brand, Chevrolet cars can also face certain mechanical issues over time. Understanding these common problems can help Chevrolet owners maintain their vehicles better and ensure a smooth driving experience. This guide aims to outline the frequently reported issues in various Chevrolet models, and offer potential solutions.
1. Issues with the Transmission System
1.1 Impala's Notorious Transmission Failure
The 2005 Chevrolet Impala is infamous for its transmission system issues. Owners have reported experiencing loud noises, jerking, and stuttering, preceding…
1 vote -
GEMSTONE
Hi, I am Sandeep Patodiya presently working as a Marketing Manager at Rashi Ratan Bhagya for the last 3 years. Our firm offers all Precious & Semi-Precious Gemstones like Red Coral gemstone, Ceylon White Sapphire stone, Original Cats eye gemstone , and Original Pitambari neelam stone. We have had a Gemstones & Jewelry worldwide base of customers since 1985.
https://rashiratanbhagya.com/gemstones/coral-munga.html1 vote -
I AM STUCK ON THE OLD LAYOUT AND NEED TO MIGRATE TO THE NEW LAYOUT BUT DONT HAVE THAT BUTTON ON MY CURRENT SCREEN ON QUICKBOOKS ONLINE
I AM STUCK ON THE OLD LAYOUT AND NEED TO MIGRATE TO THE NEW LAYOUT BUT DO not HAVE THAT BUTTON ON MY CURRENT SCREEN ON QUICKBOOKS ONLINE AS I CHOSE TO STICK TO OLD LAYOUT BEFORE BUT SOME FEATURES THAT I REALLY NEED ARE NOT AVAILABLE PLEASE HELP SO THAT I CAN BE MIGRATED TO THE NEW LAYOUT ON QUICKBOOKS ONLINE!
1 vote -
looking or a way to have a report of all journal entires emailed to me on a daily basis. within standard report, there is an accountant opt
looking or a way to have a report of all journal entires emailed to me on a daily basis. within standard report, there is an accountant option for JOURANAL reports, but you can not schedule that report to be emailed on a regular basis. thanks.
1 vote -
Scroll through invoices
For starters, allow the ability to scroll through invoices like Desktop
1 vote -
Brake Fluid Change: A Comprehensive Guide
Brake Fluid Change: A Comprehensive Guide
To ensure your vehicle's safety and operational efficiency, regular maintenance is crucial. One aspect often overlooked but critical to your car's braking system is the brake fluid. This article will delve deep into the world of brake fluid changes, exploring the importance of this procedure, signs that indicate it's time for a change, the cost involved, and more.
1. The Importance of Brake Fluid
Brake fluid plays a vital role in your vehicle's braking system. Acting as the lifeblood of your brakes, it's responsible for transmitting the force of your foot on the brake…
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Estimate Subtotal Headings
Hello QBO Online team - I'm posting this in the mobile section because I'm having a tough time finding where to create a new idea in the QBO Online forums, I hope it reaches the right people.
It would be very helpful to add a feature that allows the user to create headings within the content of an estimate. If a job has multiple parts, it can be hard in the current format to delineate between them.
The subtotal function is good, but it would be more useful if the user were able to title or give a heading to…
1 vote
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