QuickBooks Mobile Feedback Forum
1730 results found
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Reconciliation screen – Cannot add class for Service fees and interest
When doing a bank reconciliation, the beginning screen shows the Beginning Balance followed by boxes to enter the Ending balance and Ending date. Just to the right of those boxes, it would be quite handy to have a dropdown to be able to chose a class (if classes are turned on) to assign for service fees and interest from the statement being reconciled.
1 vote -
How to Apply for PPP Loan in QuickBooks Capital
Good afternoon, I'm Stan from Ace Payroll and Service here. One of our clients had this question, and I decided we could answer you in a blog to help out anyone else that may have the same concern. If you are looking into the Fee for Employee Ownership Accounts in QuickBooks Online and you need some more information or have a problem with the process before or after submitting forms, then check out some of the best support group available.
https://accountantsquad.com/quickbooks-capital-ppp/1 vote -
QuickBooks Accounting Software For Your Accounting Needs
QuickBooks is one of the best accounting & bookkeeping software that helps manage sales and expenses and keep track of day to day business transactions. It has a simple user interface that automates complex manual tasks that are generally tangled within accounting and bookkeeping documentation, and this helps minimize errors and augment efficiency. QuickBooks accounting software enables you to run your small business seamlessly online on the cloud and allow you to manage your finances anywhere. It is one of the preferred accounting software for small businesses. It is one software that is available on both desktops as well as…
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By giving a news section for small business news
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https://smbdaily.com1 vote -
What is online Bookkeeping?
QuickBooks Online is the best by and large bookkeeping programming for independent companies of those surveyed. Not in the least do most of private venture bookkeeping experts use QuickBooks Online, yet there are likewise interminable internet preparing assets and discussions to get support when required. Everything bookkeeping elements can be advantageously gotten to on one principle dashboard, making accounting more liquid and productive.
https://virtualbookkeepings.us/1 vote -
Allow for multiple tax rates. This is necessary because the Square to Door Dash integration creates a new tax rate
I understand this feature exists on Quick Books Desktop. Currently the integration from Square to Quickbooks is failing because the Square/DoorDash integration created a new tax. See images attached.
1 vote -
Import Bills & calculate CIS deductions
Import bill for CIS subcontractor - UK
Current bill import function will allow you to import a bill into say account CIS cost standard (20%) but fails to calculate the CIS deduction.
After the import you have to manually edit each bill to force through the calculation.
1 vote -
Mileage-tracking for Cycling tax deductions in Mobile App (U.K.)
According to CyclingUK.org, "Employees who use their own cycle for work (i.e. for cycling on business, not to and from work) are entitled to 20p per mile, tax-free. (N.B. there are different arrangements for self-employed people who use their cycles for business purposes." https://www.cyclinguk.org/article/campaigns-guide/tax-incentives#:~:text=Cycle%20mileage,their%20cycles%20for%20business%20purposes.
We need this for mileage in the U.K.
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Visually impaired - unable to see banking buttons
This is on my laptop/ desktop. Buttons to connect to bank are white on light grey. I use black screen with white writing as I have sight problems. I cannot see the writing on the banking connection buttons. Can you change them to e.g yellow on black or vice versa to help those with sight problems please
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Allocate Mileage to Projects
Allow us to allocate mileage expense to projects.
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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…
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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
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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…
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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
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