QuickBooks Mobile Feedback Forum
1440 results found
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QuickBooks Online requires Report Filter to include VAT Code vital for Partial Exemption
QuickBooks Online customise Reports lacks the ability to Filter by VAT CODE vital to produce the Partial Exemption calculation that the QB Desktop version provides. It is vital that we can produced detailed total reports of each VAT code (or combination) eg: Exempt; Zero rated; Standard Rated; Reduced Rated; Residual etc of Sales & Purchases to produce eg: Vat Detail Report of Exempt Turnover etc or Vat Detail Report of Zero Rated Purchases etc. We customised a group of such reports in QB DT but are not automatically moved to QBO. BUT worse we cannot currently re-create these reports in…
1 vote -
Customers - Technological Glitch
I am having a technological glitch happen when I scroll through customers. Once I am in a customer, the sidebar with all customers goes blank instead of populating alphabetically as it normally would. Once I finally get it to populate, it jumps to the top of the alphabet instead of showing the customer I am working in.
I'm on a Mac and using Google Chrome. Has anyone else had this issue? It has thrown a wrench in my workflow. Thanks for the help!
1 vote -
New Currency; South Sudanese Pounds ( SSP )
New Currency; South Sudanese Pounds ( SSP )
How soon can the SSP be added to your currency list?
The SSP as a currency is a must before we can even consider migration.Kindly revert
1 vote -
add attachments to "Payroll Check" transaction type
When I run payroll and use direct deposit, the transaction type "Payroll Check" is created. Under this type of transaction, which is controlled by qbo payroll, I am not able to add any file attachments like I normally can for other transaction types. My feature request is to allow file attachments on a "Payroll Check", ideally, this can happen either while I am running payroll or after. This would mean that attaching files to a "Payroll Check" would not be considered editing a "Payroll Check", which requires that the "Payroll Check" be voided or deleted. Adding attachments to a "Payroll…
1 vote -
Security issue
Even after the user's email is changed, the user is able to access using the old email, which is a major security issue.
Please contact me immediately at madhu@allwyncorp.com1 vote -
Global account settings for customers
Allow for global display preferences for customers instead of having to manually edit each one. I should be able to have a single button to display clients by the business name and not the default contact person.
1 vote -
Default Expense Account for vendors
Currently, you can only setup a vendor with a default expense account, where as Desktop version lets you put any default account. So for example, if the vendor is for your vehicle loan, you should be able to choose a liability account as the default account.
1 vote -
Training materials for clients & colleagues
Hello, I am a Platinum Pro Advisor and I would like to use the presentation materials for Clients and Colleagues. I have downloaded the available materials and I have two questions/suggestions/requests: 1) Is there a set of materials that do not begin with a QBDT data import? and 2) Is there an updated set of materials with the new QBO layout? I'm having trouble finding resources that help my newly onboarded clients navigate through their system since mine looks different.
1 vote -
Invoice Paper Signing.
The option to add a space on invoices, so clients can sign the physical paper instead of signing on the mobile app. Also, whenever the uses chooses to add the space for signatures, the program should print the invoice twice, so the seller also has a copy of the signed invoice.
1 vote -
Suppliers qualification tab
When creating a new supplier it would be great to have an extra tab for qualifications. In the Qld construction industry we are required to ensure the suppliers / contractors we hire have the qualifications they claim to have, and adequate insurance. It there was a tab (similar to the employee qualification tab) you could upload these documents and enter an expiration date & you would then get the email advising when a qualification (insurance) was due to expire.
1 vote -
Here you get best logo design offers
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https://extaticdesign.com/1 vote -
Filter negative balances out of the collections report.
The collections report shows negative balances, which are not "collected". This is more of a bug fix than a feature request. Aging report is a better place for showing credits. A filter should be added.
1 vote -
Add Payment Term for EOM (end of month)
Hi, we need to define payment terms for invoices that are the end of the next month. For example, all invoices issued in January are due by the last day of February.
Thanks1 vote -
Add US Virgin Islands as an available address
Please add the US Virgin Islands as an available option for employee and vendor address. I am not asking for payroll assistance, just the ability to correctly enter an address for someone in the USVI.
1 vote -
Weekly Timesheets
Please create a way to make the customer names private on the Weekly timesheet. When a contractor fills out their weekly timesheet, when they click on the customer name dropdown, I don't want them to be able to see the names of every client that my company works with. I only want them to have access to the clients that they specifically work with. I have a tutoring company, and I only want for the tutors to be able to see their clients- not everyone else's clients. PLEASE find a way to fix this!!
1 vote -
Re-order reports by clicking on the column header
Re-order a report, such as VAT detail, by clicking on the report header. Currently the reports are in date order, but if by clicking on Amount the report was sorted by amount it is easier to spot duplicated transactions.
Click on Supplier to re-order by supplier, gives the opportunity to review all transactions from that supplier - rather than having to export to excel1 vote -
Reports/Statements
Customer verbatim: Limit increase request, Description : Customer needs to print EOM statements and seh has 500 customer accounts and needs all 500 printed all together at once not 50 or 100 at a time, She says that this is not acceptable as this is a lot of work and if the limit be increased to 500 and up, it will make her work easier as its a really busy store. She is also loosing a lot of revenue because her customers have to have the statement before they can pay her. She needs this increase asap so she can…
1 vote -
Remove "PERMIT" field from Bills/Expense entry
Please remove the PERMIT field from the BILL and EXPENSE entry screens as it is not relevant and takes up too much screen real estate. Adding the OPTION to use the PERMIT field where it could be removed if not applicable would be ideal. Thanks for your consideration
1 vote -
Enable Open Banking Protocol for Buisness Accounts with Triodos Bank
Both Quickbooks Online and Tridos Bank UK are accredited to use the Open Banking Protocol for seamless trasaction history updates from buisness' banking providers to their QBO accounts.
There is no reason that Triodos should remain unsupported by QBO.1 vote -
Chart of Accounts
Currently, the option to arrange the list in the Chart of Accounts manually is unavailable in QuickBooks Online. We can only sort the list in ascending and descending order.
CPA's and Accountants desperately need this capability. We realize that you might think this keeps people from screwing things up if they aren't accounting savvy, but some of us are accounting professionals whose hands are tied by this inflexibility. Please reconsider and restore this functionality in the next update or, at the very least, provide an override for Accountants.
1 vote
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