QuickBooks Mobile Feedback Forum
1550 results found
-
Printed Payroll check stubs QBO
Is there a way to exclude pay items on a printed payroll check stub that does not have a YTD total? Only include pay items that have YTD totals?
1 vote -
Filter product list by preferred supplier in QBO.
I find it strange that there is no option to filter the product list by preferred supplier. Why not?
1 vote -
Sales Tax Report - Cash Basis Default
Even though the Sales Tax settings are set to Cash Basis and the amount due shown is accurate, when you view the Liability Report, it defaults to Accrual. I know it's a small thing and easy to manually adjust, but it would be super helpful to have a Company-wide setting for Cash Basis that would allow all reports to default to that method rather than having to switch it all the time. Thanks!
1 vote -
Paroles.wiki
Paroles.wiki est une page qui vous propose les paroles de chansons françaises et internationales les plus populaires du moment. Paroles.wiki a été créé par Charlette Brigitte, l'une des pionnières dans la conception des sites de téléchargement de paroles d'aujourd'hui. https://paroles.wiki/
1 vote -
Print all custom reports option
Print all custom reports option
1 vote -
Many customers have asked that when migrating from QuickBooks Desktop to QuickBooks Online that their historical payroll be migrated as well
Many customers have asked that when migrating from QuickBooks Desktop to QuickBooks Online that their historical payroll be migrated as well
1 vote -
Add receipt capture to Costa Rica
New user for QBO global, and I was very disappointed to learn that receipt capture was a geolocked feature only available in a few countries. As an expat small business owner, I know that many expats here would greatly appreciate that this function be added here, as vendors are required to either present a official paper receipt or email a digital copy here.
1 vote -
Multiple pricing lists in QB Online international
Hi,
It would be great if we could upload more than 1 pricing list into the inventory.We have a wholesale and retail price. So would be efficient not having to manually override the retail price in the system each time we deal with a wholesale client.
Thank you
1 vote -
Ways to fix QuickBooks Error Code 15102
In today’s article, we are going to discuss all possible fact related to QuickBooks error code 15102. However, in case you feel tackling this error is not your cup of tea, then we would highly recommend you to get in touch with a professional. You can ring up at our toll-free number i.e. +1-844-521-0490. Contacting our technical support team will help you in getting rid of this error without any kind of further mess. Our certified accounting professionals do not leave any stone unturned in providing the best possible support to QB users across the globe. Give us a call…
1 vote -
How to Fix QuickBooks Desktop Won’t Open Error After Windows Update
In today’s post, we will be talking about the <a href="https://www.axpertaccounting.com/quickbooks-wont-open-after-windows-update/">QuickBooks wont open after windows update</a>, especially the causes and fixes of the issue. Thus, if you are facing such an error, then make sure to read the post carefully. Moreover, if you feel the need of any technical assistance, or if you want our experts to fix the error for you, then give us a call right away at our toll-free number i.e. 1-888-351-0999.
1 vote -
Cheque print form Standard to fix ASAP
Print Cheque Standard template works fine, but when you try to print the created cheque in QBO this template does not apply, the printed cheque has a different template.
1 vote -
Add a scheduling/automatic sending feature to Management Reports
I'm not sure why the Management reports don't offer a scheduling option like the Custom reports do. Custom reports are useful, but they don't look very attractive. I'm a bookkeeper and it would be wonderful to have the reports go out automatically at the same time every month without having to manually send out the more attractive Management report, which contains a coversheet, the client's logo, and comes with a reasonable amount of options. The scheduled reports also don't allow the reordering of the reports, which the Management reports do. the MR come in a nice, professional packet, whereas the…
1 vote -
Setting price Discount rate for customer
Hi,
I have used Quickbooks desktop previously and it has the function to set discount rate for customer. I would like to request this function to be available for Quickbooks online. The function allowed us to create estimate with the set discount rate for customer. It save us time and all our staff can just select the customer to provide the estimate. No need to check the discount rate for the customer.1 vote -
Managed IT Services Newcastle
For a set monthly cost, managed services are continuing assistance from an IT service provider. To maintain IT systems performing at their best, proactive monitoring, maintenance, priority support, and user and device management are all required. Customers can run their organisations more easily and effectively with the help of managed IT services in Newcastle.
https://www.smikteck.com.au/managed-it/1 vote -
How to fix QuickBooks error 1712?
QuickBooks Error 1712 is commonly encountered when attempting to install or upgrade QuickBooks Desktop on a computer. This error can arise due to corrupted system files, interference from older QuickBooks versions, or issues with the operating system's configuration.
Common Solutions:
- Reinstall QuickBooks: A fresh installation can clear up any corrupted files or settings causing the error.
- Use the QuickBooks Tool Hub: The tool hub contains diagnostic tools that can help address and fix common errors, including Error 1712.
- Check Windows Registry: Occasionally, the Windows Registry may have entries causing conflicts. Ensure there are no remnants of older QuickBooks installations in…
1 vote -
How to fix QuickBooks Error PS038 in Windows and MAC OS?
QuickBooks is a widely used software platform that offers a variety of features to help businesses with their accounting tasks. However, like any complex piece of software, it can occasionally run into errors. One such error is the QuickBooks Error PS038, a payroll update error that can occur when users are trying to send payroll data or direct deposit paychecks.
The QuickBooks Error PS038 usually presents itself with a message stating that the user cannot send the payroll data due to an update being in progress, even if there's no such update happening. This error can create hurdles for businesses…
1 vote -
Project Reports that show duration of unbilled time
When you run "Unbilled time and expenses" report in Projects, it would be nice to see other totals besides the amount. More specically, I'd like to see the hours duration at the bottom.
1 vote -
Permit Estimates to retain "linked" status when converting invoice to recurring invoice.
An estimate which requires installment payments over 12 months is possible but each month the user is required to generate a one time invoice from the Estimate UI. (You can also link from a new invoice to the previously created Estimate.) If the payment period is set to a known duration it would save time to create one "linked" invoice from an Estimate and convert the created invoice into a recurring invoice but still retain the "linked" status between invoice and estimate. Currently new invoices must be manually matched. Understand that there will be corner cases related to customers paying…
1 vote -
User defined Account Type and Detail Type to permit logical chart of accounts
I am transitioning from GNU Cash where I have a well established Chart of Accounts. This chart of accounts was actually first established in Quicken an earlier version of quickbooks.
I cannot recreate logically the structure of my chart of accounts in QB because of the extremely limited and to my mind illogical list of Account Types and their associated Detail Type.
This straitjacket is further compounded by the the fact that child/sub accounts have to have the same account type as the parent account.
It is not yet clear to me how this is going to work out with…
1 vote -
Complete invoice export in excel file
To be compliant with some e invoicing regulation, it's needed to export in excel file all fields invoice ( all data reported in pdf version) required VAT number ID, complete address, detailed lines . Current version doesn't allow to export these data due to limited columns export procedure. Should be great to have it due to compliance risk
1 vote
- Don't see your idea?