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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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1197 results found

  1. 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

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    0 comments  ·  Transactions  ·  Admin →
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  2. 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

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    2 comments  ·  Invoicing  ·  Admin →
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  3. 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

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    0 comments  ·  Invoicing  ·  Admin →
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  4. 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

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  5. 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

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    0 comments  ·  Invoicing  ·  Admin →
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  6. 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

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  7. 1 vote

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    0 comments  ·  Invoicing  ·  Admin →
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  8. 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

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    0 comments  ·  Bills & Expenses  ·  Admin →
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  9. Useless for non US residents

    Forget using this if you don’t have a US zip or phone

    1 vote

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  10. 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

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    0 comments  ·  Bills & Expenses  ·  Admin →
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  11. 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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  12. bill format with product and service

    I want to import the bill including with products and services.

    1 vote

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    0 comments  ·  Bills & Expenses  ·  Admin →
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  13. 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

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    0 comments  ·  Invoicing  ·  Admin →
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  14. 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

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  15. 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

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    0 comments  ·  Payroll  ·  Admin →
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  16. 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

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    0 comments  ·  Invoicing  ·  Admin →
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  17. 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

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    1 comment  ·  Bills & Expenses  ·  Admin →
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  18. 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

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  19. 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

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    0 comments  ·  Banking  ·  Admin →
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  20. 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

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