QuickBooks Mobile Feedback Forum
1453 results found
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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 -
QB online Reports customization
State is requesting that we have the address included in our sales by customer detail report. address, city, state, zip case #550917348
1 vote -
Be able to switch from one business to another without the need to log out of one and into another.
I have 2 businesses and use QB for both. However, I currently have to log out of one so I can log at the other and vice versa. I cant even use a separate internet tab as if you're logged into one, it automatically opens the account you're already in! Can a profile be merged so you can switch from one account to the other without going through the tedious task of logging out and in of both accounts?
1 vote -
Auto post
I am a QBOA. It would be fantastic for there be a way that when I record a payment from a client that it can be entered into my clients QBO too.
1 vote -
When you click on the VAT Code on an expense and select "Manage Rates" it should give the correct description for ECG as purchases of goods.
When you click on the VAT Code on an expense and select "Manage Rates" it should give the correct description for ECG as PURCHASES of goods from EU member states.
1 vote -
Allow Minutes Only in Time Tracking in QBO Accountant
Allow the option of entering a minute total that is above 60 minutes in time tracking for QBO Accountant. This would allow users to enter their total minutes without having to break them down into hours and minutes.
1 vote -
Sales Invoice - Phone Number Field
Our accounting team does not have a direct phone number so listing a phone number for our receptionist who can then forward a call has been our solution thus far for the number to reference on a client invoice. With COVID-19 and office closures, we are working remotely, and our phone calls from clients are hitting the main line and then getting lost in the plethora of voicemails. We'd like Quickbooks to allow for an extension number to be added to a phone number on the sales invoice form. It seems like this would be an easy accomodation to make…
1 vote -
2 users need to get accesses to purchase order and not to the all expenses, please let me know how limit them to purchase order only
I need that some users will have the option for purchase order only, without the option to other expenses
Please advice1 vote -
Biling invoice form name as "Tax Invoice" instead of the generic name "Invoice" from Intuit Limited
For our GST audit review purpose, to make the billing invoice form name as "Tax Invoice" instead of the generic name "Invoice" from Intuit Limited,
Thank you.
1 vote -
Bugette: Missing existing VAT period caution when using receipt-scanning feature
Hi,
In the expenses list, if I create an expense or correct a date on an existing expense, the caution as below appears if the date falls within an already-submitted VAT return period. Fair enough. But no such caution appears if an expense is added for the same date via the new receipt-scanning feature. Surely, such a caution should appear too. This seems something of an oversight.
" Please Confirm
This transaction might affect a VAT return you have already filed. If this is the case, the VAT amount for that agency will be brought forward into the current VAT…
1 vote -
1 vote
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Change time tracking time format
"Time Activities by Employee Detail" report is shown in decimal format but the format for need to enter time for payroll in hours. Please allow to change format.
I know this isn't a mobile request but I am unable to find the online feedback forum.
1 vote -
Receipt Capture Feature for Income
I love the feature where you can forward your receipts to receipts@quickbooks.com. However, I just wasted a lot of time trying to match an income receipt. It turns out, it's not possible to match an income receipt. You have to download the receipt from your email/app and upload it to Quickbooks.
Please allow the receipt forwarding to be used for Income,
1 vote -
Improved Sales Form Delivery and Payment experience between QBO Companies
A QBO company issues invoices to another QBO company. Currently, the receiving QBO company will need to create a Bill for the invoice issued by the first QBO company.
it would be much more efficient if the receiving QBO company could auto-receive the invoice into its QBO without having to manually create the Bill.
We heard that Xero already has this functionality.
1 vote -
Export to TurboTax in Mobile App
Please include export to TurboTax!
1 vote -
Invoice Delivery Status in Mobile
PLEASE ADD FEATURE TO ADD ORDER STATUS ON THE INVOICE. rIGHT NOW WE HAVE TO MANAGE THAT ON EXCEL. IT WOULD BE GREAT IF YOU ADD THAT FEATURES.
oRDER STATUS LIKE (PEMDING, DELIVERED, PICKED UP ETC CUSTOMIZABLE OPTIONS )1 vote -
Save and Send Option in the Mobile App
Mobile users want the ability to save and send invoices with one button when they are done filling it out.
1 vote
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