QuickBooks Mobile Feedback Forum
51 results found
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Smart Receipt Auto-Categorization with AI Learning
Currently, QuickBooks Mobile allows users to snap photos of receipts and manually categorize them. My suggestion is to implement an AI-powered smart receipt categorization feature that learns from a user’s behavior over time.
The app could automatically detect recurring vendors, amounts, and categories (like meals, office supplies, or travel).
Users could correct wrong categorizations, and the AI would learn and improve for future receipts.
Optionally, it could provide trend insights (e.g., “You spent 30% more on meals this month compared to last month”) directly in the mobile app.
Why it’s valuable:
Saves time on bookkeeping, especially for small business owners…
1 vote -
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1 vote -
Import JE by Account #
Hello, what is the ETA on allowing journal entry imports by account number and not the name of the account. In order to import I have to toggle the account numbers off and it is tedious.
1 vote -
all sales
As a longtime QuickBooks Online user, I appreciate recent updates like the customizable Dashboard Shortcuts widget. However, it’s clear some critical tools are still missing.
🔹 EXPAND SHORTCUT OPTIONS:
Allow users to add pages to the dashboard shortcuts — not just actions like "Create Invoice," but navigation pages like:
• All Sales
• Expenses
• Reports
• Banking
These are daily-use pages that should be instantly accessible, especially since bookmarks often disappear after updates.
🔹 Add a Native Commission Tracing Module (URGENT!) Many businesses need a way to:
• Track commissions by rep, team, or item
• Tie commissions to…1 vote -
I appreciate the functionality QuickBooks Mobile offers, but there are a few areas that could greatly enhance the user experience on iOS and
I appreciate the functionality QuickBooks Mobile offers, but there are a few areas that could greatly enhance the user experience on iOS and Android:
Offline Mode Support – The ability to access and edit invoices, expenses, and reports while offline, with automatic syncing once reconnected, would be extremely beneficial for users working in areas with poor internet connectivity.
Better Multi-User Collaboration – Improve real-time collaboration by allowing multiple users to edit transactions simultaneously without sync delays or conflicts.
Customizable Dashboard – Provide users with the ability to customize their home dashboard, allowing for quick access to the most relevant financial…
1 vote -
The sales page should show transactions categorized as sales (Quickbooks Payroll + Accounting)
I believe that currently the sales shown on the sales page are from invoices made within QuickBooks only. The sales page should show any transactions that I categorize as sales from my banking transactions.
1 vote -
Looking for online gaming platforn in Bangladesh
Does anyone know a mobile betting platform in Bangladesh? For a long time, trying to find something valuable, but no chance ....
1 vote -
Remove QB Logo from our statement and invoices when it is send from QB system QB can not use clients to promote themselves
Remove QB Logo from our statement and invoices when it is send from QB see my conversation feedbank from QB helpline
As per checking and reviewing it. Please do know that the logo that you were referring at is working as designed by the system. I do apologize for the inconvenience this has caused you, Nolene.
But do not worry, I was able to send this as product feedback directly to our developers since I know how important this is for you and your business. Hopefully, this functionality will be available in the system soon.
As for the workaround for…2 votes -
Have the Commissions detail type show in the dropdown when selecting Expense account type in editing or creating New chart of account.
I need to show certain expense transactions as "commissions" under Taxes --> Income Taxes. Even though I've set up a "commissions" account as an "other business expense" in the chart of accounts, it is sill showing as "Uncategorized" under Taxes --> Income Taxes. There's no way for me to link an expense account or map it to a tax item.
1 vote -
Travel Agent In Port Blair
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1 vote -
How long before sexual activity should I take cenforce 130?
Cenforce 130 mg should be taken approximately 30 minutes to 1 hour before engaging in sexual activity. This timeframe allows the medication to be absorbed into the bloodstream and start working effectively. It is important to note that individual responses to medication can vary, so some individuals may experience the effects sooner or later than the typical timeframe. It is recommended to follow the instructions provided by your healthcare provider or the medication's label for the most accurate guidance on when to take Cenforce 130 before sexual activity.
1 vote -
How Kayak Fishing Pros Can Manage Online Sales Through QuickBooks
Kayak fishing pros looking to manage their online sales can greatly benefit from QuickBooks Online. This powerful accounting software allows you to track inventory, create professional invoices, and monitor your cash flow all in one place.
You can easily integrate your e-commerce platform with QuickBooks, ensuring seamless data transfer and real-time updates of your kayak fishing gear sales. Have you considered how QuickBooks can help you manage seasonal inventory fluctuations or track the popularity of different fishing accessories?
For kayak fishing enthusiasts seeking gear recommendations or tips, websites like https://aguapulse.com/ offer valuable insights that can complement your product offerings and…
1 vote -
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1 vote -
Online Presence of Best Seo Company in Texas- Bringon
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US No. +1(972) 698-53721 vote -
Why have tags disappeared from the bank transactions?
We used to be able to add tags when confirming bank account transactions, but that field has suddenly disappeared! Having to confirm the transaction and then go to the vendor screen to edit the transaction to add the tags is a ridiculous waste of time. There is absolutely NO reason for you to have gotten rid of this function.
1 vote -
Qatar Airways Singapore Office
A vital hub for travelers seeking easy access to Europe, the Middle East and other locations is the Qatar Airways Singapore Office. Located in the heart of Singapore's bustling business district it prioritizes comfort and luxury while offering business and leisure travelers personalized attention and expertise. Simple booking choices and customer-focused support ensure a smooth travel experience.
https://bookmytourflight.com/qatar-airways/qatar-airways-singapore-office/1 vote -
Time until paid report (or column on invoice and bill list)
It would be very useful when looking at the invoice list or bills list to have a column that showed the number of days between invoice sent or bill received date and the date paid.
With this it would be possible to know at a glance how long (with invoices) it is taking for customers to pay us and also (with bills) how long it is taking for bills to be paid.
If it is not possible to have this information on the invoice and bills lists, then having it as a column on a report would work - similar…1 vote -
Add a dropdown menu to choose a Product or Service for transactions in the bank feed page.
When you click on a transaction in the bank feeds page section, you can categorize it.
You may choose Vendor/Customer, Account/Category, Customer/Project, check if billable, Class, Tags, Memo, Add Attachment, Create a rule, Exclude, view Categorization History, Split, or Add. There is not an option to assign a product or service to the transaction yet.
Right now you would need to manually create an expense for example and assign item detail, then go back to the bank feed and find the match.
My client does house flipping and created a long list of products/services, but I'm unable to assign these…1 vote -
Batch feature and view on Tags
Please add a feature to match and or apply tags on multiple transactions instead of applying one by one. Would also be great to view all the tags beside the memo on the transactions when I go into the vendor.
1 vote -
Please add U/M (unit of measurement) in the invoice and bills forms.
Please ensure that the invoice and bill forms include the unit of measurement (U/M). Since I use multiple units for different items, and sometimes the same items concurrently, the absence of a unit of measurement can lead to confusion for both the customer and my accountant regarding the charged quantities.
5 votes
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