QuickBooks Mobile Feedback Forum
1066 results found
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Tax code link (UK)
when coding notices are integrated with Quickbooks from HMRC it applies them as soon as the are on the HMRC portal and not with the EFFECTIVE FROM Date, this can result in them been applied 1 month early depending on your paydate,
for example new tax codes for Mth1 it tries to apply them on month 12 as they are visible on the HMRC portal before the effective from date.
Sage payroll does not apply them until the effective from date
1 vote -
FPS adjustment (UK)
once a pay run has been submitted to HMRC it is currently not possible to submit and amendment to HMRC
with in sage you can roll back one employee, make and amendment and the submit and FPS adjustment - this tell's HMRC the difference between the original FPS and the amounts after the adjustment,
I called Quickbooks online when I needed to make and amendment, and was told I needed to contact HMRC to notify them of the amendment, HMRC won't allow this, the information has to come from within the payroll software,
Quickbooks then said the only way around…
1 vote -
Link Charges from Stores to mileage tracker -
When a charge posts to a linked bank account or credit card, the charge could trigger a set mileage in the mileage tracker. It would require the user to set it up, but it would be a big time savings. If I knew that when I use my linked card that it will automatically track the standard mileage that is a big value add for me.
1 vote -
Login Preferences on Mobile Device
Customers want more flexibility and preferences around their login/security options
1 vote -
Reporting Enhancements in the Mobile App
Customers want more options with their reporting and visualizations.
Current: P&L, Balance Sheet, Visuals1 vote -
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
1 vote -
Deleting multiple transactions in one go in QBO
There is no way to "Delete Multiple Transactions" i.e. Sale Invoices, Bills, Other Transactions etc. in one go in QBO, and user has to Open each transaction to Delete, which is really a time taking task depending on the volume of data.
So the idea is there should be an Option through which a User can "Select Multiple Transactions/Entries" and can Delete all the Selected Transactions in one go. It will be efficient for the User with minimum wasted efforts. Thanks.
1 vote -
1 vote
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For QBO on Web (NOT Mobile app): Increase Font Size in Purchase Order Emails
Can you please increase your default size on the system email template for Purchase Orders? Or even better, allow us to set our font options? The body of the email is a 9pt font size, and that is very small for email...2-3 pts smaller than the default in most email programs. We have PO instructions we are communicating to the vendors and want them to be able to read it easily.
Your system email template for Invoices is a much better font look and normal size.
Thank you.
1 vote -
VAT & Third Party Apps
A client recently started using a new third party app to create invoices. The app created a new VAT code in the system that while going to the correct liability account (VAT control) didn't have the relevant information needed to pull into VAT reports (and the VAT return itself). While we've managed to get it dealt with now, QBO shouldn't be allowing things like incomplete VAT codes to be imported into the system, as things like this can cause havoc on a file, not to mention severely damage confidence in the ability of the software to report correct data.
1 vote -
Reverse VAT Charge
When selecting the 20% RC CIS Reverse VAT charge the VAT breakdown should show on the invoice.
A lot of our clients are having problems with their customers refusing to pay because the VAT breakdown isn't shown on the invoice.
Is it a feature that can be implemented soon please?1 vote -
Customize Payment Vouchers and Receipts
It's better to have customizable payment voucher & receipt so that we can add additional fields such additional signature and payment voucher number, etc.
1 vote -
improve QBO subscription pages.
Just a comment that I think could improve QBO subscription pages. Before contacting QBO Accountant chat, I went out to QBO Essentials subscription page the video on the top of the page was showing invoices. It showed billable time and talked about inventory. That is misleading to prospective customers. Shouldn't the video on that page only reflect items that come in the QBO Essentials subscription? Also, at the bottom of the page in FAQ it states one of the difference between Essential and Plus is inventory. I was just told in online chat that billable expenses were not allowed in…
1 vote -
Billable Rates -
In payroll-employees add billable rate and title. I don't have time to go through everyone's timesheets and add the same billable rate for that employee each week.
I would like to see on the unbilled time report the title of employee as well as the title of employee on my invoice that is being billed.
1 vote -
Make exporting data from Quickbooks online into Turbo Tax easier. I've been at this for over an hour and a half with no resolution.
Make exporting data from Quickbooks online into Turbo Tax easier. I've been at this for over an hour and a half with no resolution. This is the 3rd year I've been on this.
1 vote -
1 vote
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Ability to post bill payments made from foreign currency bank accounts
It should be possible to post a bill payment to a home currency Supplier account from a foreign currency bank account. I am told that, in the meantime, I need to link the payment transaction to a home currency bank account and then create an internal transfer transaction between the two bank accounts.
1 vote -
Useless for non US residents
Forget using this if you don’t have a US zip or phone
1 vote -
when i email paid invoice - in the header of the email it says invoice- it should say "paid" invoice
when i email a paid invoice to customer even if he paid the invoice - the header of the email just says invoice - the customer thinks I'm rebilling him - it should say "paid" invoice the the customer sees I'm not rebilling him
1 vote -
VAT ERROR - Be aware!!!!!!
I have just filed a clients VAT. There was a figure of say £4,500 of VAT to pay. This was a figure of £5,200 less £700 of exceptional items from the previous quarter. I spoke to the client, agreed the value and pressed file.
All the screens looked OK, the VAT return filed and was accepted. The screen refreshed VAT return accepted at £5,200. No reports would run - no summary, detail or exception report, I couldn't check what had actually been filed as there is nowhere to see the actual file sent, everything just gave an error.
I checked…
1 vote
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