QuickBooks Mobile Feedback Forum
63 results found
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Diablo 4 Season 7 Patch Notes: Witch Power, Arsenal and Battle Pass Appearances, All in U4GM
The Diablo 4 Season 7 patch brings many exciting new features and changes, including enhancements to the Witch Power, new features in the Arsenal, and new appearance rewards in the Battle Pass. This season's update allows players to experience more personalized and strategic content while continuing to explore the vast world in depth. If you plan to gain more resources and improve your character's strength in the new season, you might as well get Diablo 4 gold through U4GM to quickly improve your character and prepare for new features.
Witch Power: Enhanced Skills and New Gameplay
In the Season 7…
1 vote -
Increasing the size of the budget
Hi guys, I'm not sure how well your budget is distributed and whether it's enough. If anything, I can offer you a good solution. Recently I found a great site with a review of Sombrero Spins : https://sombrerospin.com/ . There I found tips and advice that helped me win a solid amount. I recommend it to everyone!
1 vote -
Allow non company admin roles access to "For Review" under Bills
Allow non company admin roles access to "For Review" under Bills so bills added directly via email or upload can be accessed by a non company admin to convert into bills.
1 vote -
How to Buy POE 2 Currency on SSEGold: A Step-by-Step Guide
The world of Path of Exile 2 is vast, and currency plays a pivotal role in achieving success. Whether you're looking to trade, craft, or upgrade gear, having sufficient currency is essential. SSEGold makes acquiring POE 2 currency fast and hassle-free. Here’s a comprehensive step-by-step guide to help you buy currency safely and efficiently.
Step 1: Visit the SSEGold Website
Navigate to SSEGold’s official website using a secure browser. The website is designed for ease of use, with clear categories for all supported games, including POE 2.Step 2: Select POE 2 Currency
In the search bar or from the…1 vote -
Bulk Deletion of Bills/Invoices
Implementing an option to delete bills or invoices in bulk would save a lot of time, especially when managing large volumes of transactions. This feature could be included as a "batch action" option in the bills and invoices screens, similar to the batch edit feature currently available.
1 vote -
Pay down invoices using a credit memo when paying with ACH
Use case:
- User receives a credit memo from a vendor.
- User receives an invoice from the same vendor.
- User wants to pay down the invoice from the vendor using the credit memo.
- User wants to apply the credit memo to the open invoice using ACH to pay.
- QuickBooks Online does not support applying a credit to an invoice and then paying the invoice using ACH, and throws an error dialog box.
- User in unable to perform the required task.
1 vote -
Fnaf 1
We are honored to have you as a valued QuickBooks client. We're going to introduce several Purchase Order (PO) enhancements in QuickBooks Online Plus and Advanced that you might want to know about, as you mentioned in your most recent comments. Our POs will feature personalization and have a new, more polished appearance over the next 30 days.
Customizable branding: You can now add your logo, alter the color and typeface, and customize the content to uniquely reflect your business.
fnaf 1
Custom fields: You have the ability to turn fields, such as SKU, on and off.1 vote -
Would like to be able to track certificate of insurance expiration dates for the vendors that we pay.
Would like to be able to track certificate of insurance expiration dates for the vendors that we pay.
1 vote -
GST supposed to be INCLUSIVE on subscription as per ACCC guidelines https://www.accc.gov.au/media-release/accc-warns-service-sector-to-inclu
Please display on my account what the subscription is in FULL so it needs
to include GST as per ACCC rules https://www.accc.gov.au/media-release/accc-warns-service-sector-to-include-gst-in-advertised-prices1 vote -
The Art of Saving on Pizza: Papa Murphy's Coupon Codes
Calling all pizza lovers and budget-conscious foodies! Today, we're diving into the delicious world of Papa Murphy's and uncovering the secret art of saving money on your favorite take-and-bake pizzas. Your friendly tech guru is here to guide you through the realm of Papa Murphy's coupon codes – your ultimate tool for maximizing flavor and minimizing expenses.
Deciphering the Code: What Are Papa Murphy's Coupon Codes?
Let's break it down. Papa Murphy's coupon codes are essentially digital or physical keys that unlock discounts on your pizza orders. Think of them as your passport to pizza paradise, where you can savor…
1 vote -
column width in vendor transaction list not working
bug - fix. you can no longer expand or decrease the column width when reviewing the transaction list under the vendor.
1 vote -
Simplify expense tracking
Utilize https://ruttl.com for a collaborative brainstorming session to design a user-friendly interface for capturing and categorizing expenses on the go, eliminating the need for manual entry later.
1 vote -
Bill Pay Failure
When a scheduled bill pay fails, there is no reason given for the failure. It would be helpful if a reason was provided so we didn't need to contact support to determine why the payment failed and wasn't sent to the vendor as expected.
1 vote -
Please fix the issue where creating a new Bill does not automatically fill in the vendor-specific payment terms
When I click New in the top left corner and choose Bill, the vendor-specific payment terms do not populate once I choose a vendor.
4 votes -
Update Bills view under Expenses to report "Unpaid" bills properly
Bills view, https://app.qbo.intuit shows empty for "Unpaid" bills eventhough https://app.qbo.intuit.com/app/paybills shows outstanding bills
1 vote -
have the option to do a batch action when unchecking the billable items.
have the option to do a batch action when unchecking the billable items. I am trying to make old subcontractors inactive and QBs is saying they have unbilled charges for them and won't let me make them inactive the only way that we have found is to uncheck the billable items but there are hundreds and you need a batch capability so I can do all for a vendor at once.I am doing this on the web with chrome.
2 votes -
QBO Essentials should have basic budgeting capabilities
QBO Essentials should support basic budgeting capabilities. I don't need multiple budgets, but having the ability to configure a single budget and run estimated vs. actual report seems like a very basic feature needed for any business. It's a big gap that this doesn't exist today.
1 vote -
QuickBooks Mobile Application is the future
Easily send and manage your business on the go with Quickbooks mobile application. To learn more about the get free consultation by advisors.
1 vote -
Expense Claims
When adding details to the receipt the employee can request reimbursement. But then I have to touch every transaction to code it to the vendor associated to the user. Is there a way to link the two?
Same question for credit cards - if the employee does not request reimbursement I have to code to the associated credit card account.
Split transactions - it appears only one category can be associated to an expense. That would mean the employee would enter two transactions for the same expense (an example is sales tax).
Categories. Is (or will there) be a way…
1 vote -
Coworking Office in Singapore
Discover the ideal coworking space in Singapore for your business needs and collaborate with like-minded professionals.
More info :- https://distrii.com.sg/
1 vote
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