QuickBooks Mobile Feedback Forum
1726 results found
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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 -
View Taxes in Mobile App (Similar to DT)
One thing I would like to see on the mobile app is being able to view your taxes, same as you can on the desktop version.
1 vote -
Add an option to suppress (not send) $0.00 recurring invoices.
Add an option to suppress (not send) $0.00 recurring invoices.
1 vote -
Change in Country Version
Quickbooks online makes it easy for accounting firms to capture the global market and provide services all over the world. There are times when a new customer is comping from another country and is already using the QBO in their country version but for an accounting firm which has another country variant which makes it difficult to use the feature "transfer billing to me".
I would request QBO Team to please enable a feature where an accountant can transfer the billing for client who has different country version.
0 votes -
Bulk Upload of updating Supplier Details
Please make an update to have bulk upload for the excisting supplier details, and also for downloading the data, kindly include all the details, on how we encode in QB all data must be downloadable also, like term of payment attachement, all details uploaded. hoping that you will work on this as it will be a big help for us to maintain updated record in QB
0 votes -
Exploring Pet-Friendly Alaska: What Types of Pets Can You Have?
Alaska, renowned for its stunning landscapes and abundant wildlife, is a haven for pet lovers seeking adventure with their furry companions. Whether you're a resident or a visitor, knowing the types of pets allowed and embraced in Alaska can enhance your experience of this majestic state.
Dogs: A Beloved Companion
Dogs reign supreme as the most popular pet in Alaska. With vast expanses of wilderness to explore, Alaska offers an ideal environment for canine companions. From energetic huskies to loyal Labrador retrievers, dogs of all breeds and sizes thrive in this rugged terrain. Many trails and parks across the state…0 votes -
Quickbooks Online: Make an old product and service inactive
I'm trying to have a tidy up of Quickbooks and would like to make an old Product/Service inactive, but it's the very first one I used to set up Quickbooks in the first place, so when I try to make inactive, I end up with "Error This needs to be active because it's the default product or service for sales."
Is there a way to change the default to another one?
As a business moves forward and evolves, the ability to change the default Product/Service is essential. My default is so old now, it is useless and I need to…0 votes -
Editable W-2's
Having Quickbooks create w-2's is fine but I think they should be editable in all boxes, not just boxes 12 & 13. Also editable always and not just in December.
0 votes -
How to Set Up Class Tracking in QuickBooks?
Class tracking is a comprehensive feature in QuickBooks that allows you to track balances for departments, business offices, or business establishments. It helps provide a holistic view of your company's finances and can be used to track specific segments you want to focus on. You can assign classes to transactions in QuickBooks Desktop by configuring the Company Preferences. Let's explore the steps to set up and use class tracking in QuickBooks Desktop.
Read More: https://qbsenterprisesupport.com/set-up-and-use-class-tracking-in-quickbooks-desktop/0 votes
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