QuickBooks Mobile Feedback Forum
1132 results found
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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 -
bill format with product and service
I want to import the bill including with products and services.
1 vote -
Credit limit for Customers
There should be an option to set a credit limit for customers so that if this is ever exceeding the customer will not be able to order anything else on account!
1 vote -
Make it possible to add an extra subtotal post-discount and before VAT please - it would make it so much clearer for clients.
Make it possible to add an extra subtotal post-discount and before VAT please - it would make it so much clearer for clients.
1 vote -
Windows like Desktop & Tsheets
For clients transitioning from QuickBooks Desktop to Online, it would be great to be able to have a similar user interface like Desktop. This should be feasible because TSheets operates similar to how QB Desktop does in a Web Browser. I'm referring to having multiple windows open that can be dragged around in one tab.
1 vote -
Payroll item that is insurable, but not taxable or pensionable
To run payroll for churches, I currently need to run a QB Desktop with payroll alongside the QBO file, as there is currently no option to create a payroll item in QBO Standard Payroll that is Insurable, but not taxable or pensionable. This is required to properly calculate the clergy residence allowance.
1 vote -
Would like to view customer's record with just one click
Would like to view customer's bills with just one click. It would be good to be able to see the billings with picture format rather then we got to click each invoice and scroll the items.
1 vote -
Auto record invoice
A company that owns multiple entities should have the possibility to auto record an invoice created in one entity to another one from the same umbrella.
1 vote -
Enable the use of the "enter" key from a numerical keypad to move from field to field - jusr like the "return" key
It would be optimal to be able to use both the "return" key AND the "enter" key (numerical keypad) to move from field to field during data entry. As an accoutant this is the most natural way to move around when using the nemerical keypad. Please add a feature to enable the "enter" to move from field to field in data entry.
1 vote -
i want to be able to receive payments online
it would be a great if i could receive payment online .. one click to pay!
1 vote -
ASAP reactivation of account after payment.
Once paid, the account should be reactivated immediately. We already paid but per the customer service team, it would take at least 24 hours to reactivate.
1 vote -
delete multiple vendors
Delete multiple vendors in quickbooks essentials online
1 vote -
Installment Payments on Single Invoice
Support breaking up an invoice total into separate installments with user-defined due dates.
Use Case: Customer books a special event one year out. Payments due each quarter with remainder on event date. Single contract, single commitment to customer. Would be great to have this match with a single invoice.
1 vote -
Collapse billable expenses into one line item on invoice
My business only has services and billable expenses that need to be invoiced. Our billable expenses are generally all travel related. Depending on the customer, this can be hundreds of line items. I'd like to be able to collapse or otherwise roll-up the billable expenses into one line item on the invoice as "Billable Expenses".
1 vote -
Detele button
I am highly recommended Quickbook to set a function to delete multiple documents at all sales page. For example, I wanted to delete payment, invoice and estimate at one time, the selected documents should be advised to have a button for delete.
1 vote -
Two-step verification needs to work in the Caribbean Region
Two-step verification needs to work in the Caribbean region. As an I.T. professional who works with security, this is critical to me.
1 vote
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