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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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1057 results found

  1. Filter negative balances out of the collections report.

    The collections report shows negative balances, which are not "collected". This is more of a bug fix than a feature request. Aging report is a better place for showing credits. A filter should be added.

    1 vote

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    0 comments  ·  Miscellaneous  ·  Admin →
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  2. Add Payment Term for EOM (end of month)

    Hi, we need to define payment terms for invoices that are the end of the next month. For example, all invoices issued in January are due by the last day of February.
    Thanks

    1 vote

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  3. Tag and split payroll

    It would be great for nonprofits to be able to tag payrolls for different grants, as well as be able to assign a percentage of a salary to different classes.

    1 vote

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  4. 1 vote

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  5. Add US Virgin Islands as an available address

    Please add the US Virgin Islands as an available option for employee and vendor address. I am not asking for payroll assistance, just the ability to correctly enter an address for someone in the USVI.

    1 vote

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  6. Weekly Timesheets

    Please create a way to make the customer names private on the Weekly timesheet. When a contractor fills out their weekly timesheet, when they click on the customer name dropdown, I don't want them to be able to see the names of every client that my company works with. I only want them to have access to the clients that they specifically work with. I have a tutoring company, and I only want for the tutors to be able to see their clients- not everyone else's clients. PLEASE find a way to fix this!!

    1 vote

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    0 comments  ·  Time Tracking  ·  Admin →
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  7. Re-order reports by clicking on the column header

    Re-order a report, such as VAT detail, by clicking on the report header. Currently the reports are in date order, but if by clicking on Amount the report was sorted by amount it is easier to spot duplicated transactions.
    Click on Supplier to re-order by supplier, gives the opportunity to review all transactions from that supplier - rather than having to export to excel

    1 vote

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    0 comments  ·  Transactions  ·  Admin →
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  8. Reports/Statements

    Customer verbatim: Limit increase request, Description : Customer needs to print EOM statements and seh has 500 customer accounts and needs all 500 printed all together at once not 50 or 100 at a time, She says that this is not acceptable as this is a lot of work and if the limit be increased to 500 and up, it will make her work easier as its a really busy store. She is also loosing a lot of revenue because her customers have to have the statement before they can pay her. She needs this increase asap so she can…

    1 vote

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  9. 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.

    1 vote

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    0 comments  ·  Bills & Expenses  ·  Admin →
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  10. Remove "PERMIT" field from Bills/Expense entry

    Please remove the PERMIT field from the BILL and EXPENSE entry screens as it is not relevant and takes up too much screen real estate. Adding the OPTION to use the PERMIT field where it could be removed if not applicable would be ideal. Thanks for your consideration

    1 vote

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    0 comments  ·  Bills & Expenses  ·  Admin →
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  11. Enable Open Banking Protocol for Buisness Accounts with Triodos Bank

    Both Quickbooks Online and Tridos Bank UK are accredited to use the Open Banking Protocol for seamless trasaction history updates from buisness' banking providers to their QBO accounts.
    There is no reason that Triodos should remain unsupported by QBO.

    1 vote

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    0 comments  ·  Transactions  ·  Admin →
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  12. Chart of Accounts

    Currently, the option to arrange the list in the Chart of Accounts manually is unavailable in QuickBooks Online. We can only sort the list in ascending and descending order.

    CPA's and Accountants desperately need this capability. We realize that you might think this keeps people from screwing things up if they aren't accounting savvy, but some of us are accounting professionals whose hands are tied by this inflexibility. Please reconsider and restore this functionality in the next update or, at the very least, provide an override for Accountants.

    1 vote

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  13. Stock Valuation

    Hi,

    I have been facing issues with stock valuation for few months now. e are using Cash basis as our account method. On the Balance Sheet, stock asset figure is wrong if we are using cash basis. But stock asset figure is correct if we are using accrual basis. I have spoken to the helpline a lot of times about and spent a lot of hours with them. Every time they suggest me to try something and then get back to them. We have been back and forth a few times. Finally 10 days ago, this query was passed onto…

    1 vote

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  14. 1 vote

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  15. 1 vote

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  16. Currency Symbol Correction

    Currency Symbol Issue (Pakistan)

    I have just subscribed to this service for my business. And I want to report a currency symbol issue and would like it to be resolved immediately so I can start using it. I am operating from Pakistan in which there are two ways our currency is shown. One is in the form of "Rs" and the other is "PKR". But I am seeing " PRS " all throughout the platform which is a huge issue and I am unable to use it because of this, I can not send these reports in the form of…

    1 vote

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  17. Currency Symbol Correction

    Currency Symbol Issue (Pakistan)

    I have just subscribed to this service for my business. And I want to report a currency symbol issue and would like it to be resolved immediately so I can start using it. I am operating from Pakistan in which there are two ways our currency is shown. One is in the form of "Rs" and the other is "PKR". But I am seeing " PRS " all throughout the platform which is a huge issue and I am unable to use it because of this, I can not send these reports in the form of…

    1 vote

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  18. Currency Symbol Issue

    Currency Symbol Issue (Pakistan)

    I have just subscribed to this service for my business. And I want to report a currency symbol issue and would like it to be resolved immediately so I can start using it. I am operating from Pakistan in which there are two ways our currency is shown. One is in the form of "Rs" and the other is "PKR". But I am seeing " PRS " all throughout the platform which is a huge issue and I am unable to use it because of this, I can not send these reports in the form of…

    1 vote

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  19. Currency Symbol Issue

    Currency Symbol Issue (Pakistan)

    I have just subscribed to this service for my business. And I want to report a currency symbol issue and would like it to be resolved immediately so I can start using it. I am operating from Pakistan in which there are two ways our currency is shown. One is in the form of "Rs" and the other is "PKR". But I am seeing " PRS " all throughout the platform which is a huge issue and I am unable to use it because of this, I can not send these reports in the form of…

    1 vote

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  20. Merge payroll company account into existing QB online account

    I have used QB online for bookkeeping for our company for many years. We were using Intuit payroll through Bank of America for years also, but QB recently discontinued this product. They opened a QB online payroll account and uploaded all my payroll data in the transition. However, now I have my original QB online account and a new second duplicate company for payroll. So I have to run payroll in one and copy everything over to the other company. I am told there is no way to merge a company or even backup my data and then upload it…

    1 vote

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