QuickBooks Mobile Feedback Forum
1608 results found
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If my data is older than 60 days, then how can I Delete Specific Customer and Restart it in QBO?
If you have used QB account for more than 60 days, and now you want to delete specific customer and restart it in QBO, then you need to follow the below-given steps:
First, Discard your Current Account
For this, click on the Settings option and then go to the Account and Settings button.
Then, navigate to the Billing and subscription tab and hit Cancel subscription.
Now, follow the on-screen steps to cancel your account.
Secondly, Create a New Company
Go to the webpage https://quickbooks.intuit.com/choose-country/.
Here, enter your user ID and password. You can use the same id and password…1 vote -
Expenses by vendor summary report
I used to be able to run an "Expenses by vendor summary" report, but it's not there any more. Please recreate it for us. Also, the "Income by client summary" report had its name changed to "Sales by client summary." Why the change? Changing things on the fly without consulting with your customer base is not good business or good customer support, in my opinion. Many of us get used to using QuickBooks as it is. We only use it for what we need it for. When you make a change, it's really confusing and discouraging. I've looked into other…
1 vote -
Clear Search History in Online Quickbooks
I recently upgraded to Advance Online QB to have more restrictions on additional logins. When I did that, the search history still showed sensitive payroll information. I would like to clear the search history so users cannot see prior search results before access was restricted.
1 vote -
Updating Combined Tax Rate Child item rewrites the Parent name and renders Tax Rate inactive in all templates that use it
STEPS:
1. Create a combined tax rate, name it "Combined Tax Rate Parent"
2. Create 2-3 child tax rates under Combined Tax Rate Parent with the following names "Child Tax Rate 1" value = '0.01%'
"Child Tax Rate 2" value = '0.02%'
"Child Tax Rate 3" value = '0.03%'
3. Save
4. Create or update an existing Recurring Invoice Template to use the "Combined Tax Rate Parent" tax rate
5. Save the Recurring template.
6. Return to Taxes, and edit the "Combined Tax Rate Parent" tax rate with the following: Set "Child Tax Rate 2" value = '0.22%' (previously value…1 vote -
Allow to add Custom Agency for Federal Agencies
We need to add custom agencies such as FCC, FUSF, LNP, NANPA, and TRS.
While there are "solutions" posted in the community, they actually do not exist in the application. Please create an ability to add US Federal tax agencies that are not pre-populated by you in the dropdown.1 vote -
Allow multiple Tax options on the invoice
We need to collect various FCC-enforced taxes that change quarterly, so we need an ability to add more than one "Sales Tax" on our invoices. We have a local tax and five other taxes dictated by FCC, these should be updatable in the Tax Center and the next month's invoice should pick up the new tax rates. Additionally, we need to be able to add several distinct Federal Tax Agencies.
1 vote -
How to Fix QuickBooks Error 9999
QuickBooks Error code 9999 is a Script Error that occurs while creating a bank connection after an update. In this article, we will show you a step-by-step method to get this script error 9999 resolved. Follow the complete article for detailed troubleshooting instructions.
1 vote -
Allow multiple admins in spreadsheet sync
With QB Advanced only one Admin is allowed to use the Sync feature. Multiple admins should be able to sync data!
1 vote -
Spell check on the APP
We need Spell check on the Quickbooks APP. They have it on the online version but not the app. Seams to me like it would be a simple thing. When you spell something wrong it shows up underlined red but you cant change it. It just gives the the option to cut, copy and paste.
1 vote -
Move multiple lines under bundle item
When there are multiple billable items that get added to an invoice, moving each item under a bundle item takes considerable time. Sometimes there are over a hundred lines. It would be nice to be able to "select all" and move all the selected items under a bundle as a mass instead of one by one. Other factors that make moving one by one frustrating is that there is a delay in the mouse movement vs what is displayed and if you don't place the item just in the right spot it fails to move.
1 vote -
Processed Payment Delay "A Rising Issue"
It's never a good feeling when your cash flow is inaccessible (i.e. on hold, held, delayed, under review, etc.). All the "what happened" and community horror stories start to flood your mind. I just had the misfortune of going through this twice for reasons that were miniscule, but normal. My big problem is how the situation was handled and how little tweaks could've prevented further delays, unnecessary stress, and negative domino effects.
This suggestion somewhat "preps" the merchants by answering the "why" their credit card payment deposits are delayed. I understand that some holds are more complex than others, but…
1 vote -
I would like the option to give access/share to another user BUT to restrict that profile to only show one connected bank account.
I would like the option to give access/share to another user BUT to restrict that profile to only show one connected bank account.
1 vote -
Printing - delete bold titles and totals
Could you make an option to not have all the reports/invoices/etc print with titles and totals in bold? It is killing my printer to have all of this type in bold and I do not want to keep having to export in order to remove the bold type
1 vote -
Let QBO Remember the last sales price for an item for a particular cusomter
There is always different prices for different customers. it would be great if QBO remebers the last sale price for that particular item and suggest the same while invoicing. As the customer keeps complaining regarding the change in price every time we invoice them.
1 vote -
What are the stats and abilities of the Rapid Strike Urshifu VMax Card in the Pokémon Trading Card Game
In the Pokémon Trading Card Game, the Rapid Strike Urshifu VMax Card is a powerful card that has a number of unique stats and abilities. It is a VMax card, which means that it has a higher HP value and stronger attacks than regular Pokémon cards.
The Rapid Strike Urshifu VMax Card (https://collectorpricing.org/rapid-strike-urshifu-vmax-card/) has a total of 330 HP, which is very high compared to other Pokémon cards. It also has two different attacks: "G-Max Rapid Flow" and "Gale Thrust". "G-Max Rapid Flow" is an extremely powerful attack that can deal a lot of damage to multiple Pokémon…
1 vote -
Disable the box "Same as Billing Address" in the Shipping Address by default
Disable the box "Same as Billing Address" in the Shipping Address by default.
Many businesses similar to my own has most of the transactions occur at the point of sales (ie: my physical retail store). Having the Shipping Address automatically populated "Same as Billing Address" affects the sales tax rate. I'd like to request to have the shipping address blank by default. If other businesses involve with shipping, they can simply just check the "same as billing address" box. Whereas for me, it requires me to uncheck the box and having to manually delete the pre-populated fields (lots more steps!!!)…1 vote -
How to Fix QuickBooks Error 6000 77? (When Opening a Company File)
Business owners across the world trust QuickBooks for their accounting and bookkeeping tasks. A robust accounting software, QuickBooks has tools and features that are user-friendly. Though it’s a state of the art software, but like any other software, it isn’t completely void of errors. Users may, at times, come across a few errors that could disrupt their workflow. One common issue that users often report is QuickBooks Error Code -6000, -77.
Read more: https://www.hostdocket.com/quickbooks-error-6000-77/
1 vote -
Time Tracking in QuickBooks
QuickBooks Workforce is the most widely used online portal tool in QuickBooks that creates a good understanding between you and your employees by allowing the employees to access and check out (24/7) all their payroll-related information.
Read more here: https://www.hostdocket.com/set-up-quickbooks-workforce/
1 vote -
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
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