QuickBooks Mobile Feedback Forum
54 results found
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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.
3 votes -
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 -
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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 -
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 -
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
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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 -
Being able to add markup is essential for a business owner. For many reasons. It's needed on the online version of quickbooks.
Markup for a business owner is what determines if we're even going to be in business. Quickbooks Online needs to be able to add markup in estimates, invoices, products and services, etc. For a small business owner just starting out, $200.00 dollars a month for Quickbooks Contractor Edition to have that option is a dream at the present time. Quickbooks Online is definitely great but needs markup options and to be able to add markup columns.
5 votes -
Please add Vendors open balance by class and I had this reports in QB desktop but not in Online one.
Please add Vendors open balance by class and I had this reports in QB desktop but not in Online one.
2 votes -
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1 vote -
Have the ability to have a catchall product/service for expenses billable to customers
Currently for a product/service to be selected in the Expense transaction window you must check the box that says "I purchase this product/service from a vendor." Then you have to select a specific expense account. This is not ideal especially if you are creating a catchall product/service for various expense categories.
Normally businesses will have a catchall income category where when they purchase or do something on behalf of the customer that costs the business money they will bill the customer for it as some specific "service" so that it shows up on the invoice and a description can be…
1 vote -
Forward via email both Invoice (bills) and invoice credits to QBO
I frequently forward emails containing Invoices (bills) in PDF format to: myfakeaccount@qbodocs.com. QBO does a fairly decent job of adding the bill to my account, but fails miserably when sent a Credit Invoice. Since the word CREDIT is prominently displayed where INVOICE is usually found I would think it a fairly easy transition to ad a credit to my vendor account, but NO I must delete the bill it has created and hand add a Credit invoice.
I thought I read that QBO is using A.I. yet it doesn't seem to learn which GL accounts should be suggested for…
1 vote -
Purchase Order Authorisation
Other software have option to initiate purchase order which get authorised first before sent to suppliers, can we have this option in QB too plz?
3 votes -
Require expense to be recorded against their currency
I'm travelling around America at the moment and my receipts are all in USD. My bank account and home currency is AUD. There is no where for me to specify that the receipt for the travel expense is anything but Australian dollars. This is a huge flaw as the receipt won't match the entry if I manually convert it to AUD and obviously a larger problem if I leave it reflective of the reciept value as it won't line up with my bank account transaction which is in AUD. We need to be able to qualify what currency the receipt…
1 vote -
Ability to convert or reclass an expense to a bill
Ability to convert an expense to a bill and vice versa. My accouning clerk entered a series of vendor invoices as expenses instead of bills. Now when I'm trying to reconcile the bank statement, the payments are not aligning because the expense are showing up as individual payments instead of the way they were actually paid was in a group ACH.
4 votes -
I wish QBO Mobile App had the ability to enter a bill
I wish QBO Mobile App had the ability to enter bills. I only see the option to enter expenses paid such as credit card receipts.
1 vote -
Linking chat box to pages
Is is fantastic to have online agent to assist on uploading bills to QB. However sometimes it is difficult to get back to a chat screen after getting company information from other pages as chat box closes or disappears. I had to get it done after six attempts.
1 vote
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