QuickBooks Mobile Feedback Forum
14 results found
-
voided checks
please stop voiding checks retro active to the check date. its causes major issues when clients void prior year checks. voided checks should be as of the void date prospectively. This is a major issue that can be easily solved!!!
1 vote -
Add Digital Signature to Check Printing
PLEASE add digital signature to check printing. After all the hype about the QB Online Version and multiple marketing emails, I finally decided to migrate over only to find out that I don't have the ability to add a digital signature to check printing.
3 votes -
Code payments to a Class
Balance Sheet report by class will not balance because payments do not come out of the Asset checking account by class. It would be great if payments could assign the Class from the expense being paid and lower the class checking account. Balance sheet reports that have a checking account in the Asset will never balance.
1 vote -
I would like for it to be optional to have anything entered into the address field that is printed on checks.
Currently quickbooks online automatically places the vendor's name in the address field and do not allow for it to be removed. I would like to have the option to remove that. it makes the checks look weird by printing the name twice. quickbooks desktop which I have always used prior to this year gives that option and it looks much nicer without the name printed twice with no purpose.
1 vote -
Cheque print form Standard to fix ASAP
Print Cheque Standard template works fine, but when you try to print the created cheque in QBO this template does not apply, the printed cheque has a different template.
1 vote -
Customizing business information on checks
I want to be able to include our business information on the checks when we print them using QBO. I have a bunch of blank checks that I do not want to waste by having to order pre-printed checks with this information. It should be a pretty easy software update to allow your customers to do this.
2 votes -
Splitting deposits or checks among multiple properties.
The "Property" drop-down should be on the journal entry line just like the "Class" drop-down currently is. For rentals or anything to do with properties, there are times when a single check or deposit is given amongst multiple properties. If there is an expense on a tool of some sort that will be used for all properties, there needs to be a way to split that cost up amongst all of the appropriate properties. Thanks.
1 vote -
Splitting deposits or checks among multiple properties.
There should be a function where you are able to split single checks or deposits across multiple properties. In terms of rentals, sometimes checks are received for multiple properties, or even expenses are made on tools that need to be split evenly across properties. To make this easier, it would be helpful to have the property drop down on each line in the journal entry just like the "Class" drop down is set up. Thanks.
1 vote -
How to fix QuickBooks online login issues on chrome?
Are you facing QuickBooks online login problems on chrome? Well, if yes then reading this post ahead will help. Most of the time you face you are not able to login into QuickBooks Online (QBO) due to the security enhancements set by Intuit. To resolve this issue your account needs to be updated to a new Intuit account with enhanced security.
Read more: http://bit.do/fU8zf1 vote -
Add the "print on check as" field to reports
My company has thousands of vendors, some of which have a different print on check as name than their company name. We use a third party to print checks for us, so we need to be able to export this information, so that we can ensure checks are made out properly so the vendors can cash them. I am having to run reports in two different systems to be able to gather this data.
It would be great if the print on check as field were an option in the import section as well. When I first starting using QBO,…
3 votes -
Add feature "back" to show a check as cleared in QBO
My company was previously in QBD. After reconciling the accounts, the vendors checks that we marked off as reconciled would then display the word "Cleared" when double clicking to open up the check (Bill Payments(Check)).
I have not found any option for this in QBO. I have searched the forums and only found suggestions of searching the register/running a report.
We print close to 1,000 checks a week. Going in and trying to run a report to change filters when I have an appraiser on the phone isn't efficient when I could open up the check and see whether it…2 votes -
Add Digital Signature to Check Printing [DTM feature]
Add the ability to be able to print checks with a digital signature. I find it a little bit ridiculous that a program that's aimed towards streamlining businesses does not have this feature. If I print 1,000 checks, guess how many checks I have to sign by hand? All of them.
29 votes -
Quickbooks Online desperately needs an easy way (or a way) to find checks that have been cut whether they've been cashed or not
Quickbooks Online desperately needs an easy way (or a way) to find checks that have been cut whether they've been cashed or not.
3 votes -
Please allow QB Online to use Wallet-sized checks.
Please allow the option for QB online to use wallet-sized checks. There is currently only an option for standard or voucher.
1 vote
- Don't see your idea?