Skip to content

QuickBooks Mobile Feedback Forum

Welcome to the QuickBooks Mobile feature requests forum. Please look through the existing requests and vote on great ideas or create your own suggestion that others can vote on. Make sure to give us plenty of detail so we can better understand the request. It is not guaranteed that any suggestions will make it into the product, but it will help us identify the features you want most.
  • Hot ideas
  • Top ideas
  • New ideas
  • My feedback

1082 results found

  1. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Payroll  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  2. Several Ways to Fix the Quick Books Error Code 1618

    QuickBooks is a kind of software used in both small and large businesses but there are few errors that can occur and stop the users from installing the software. QuickBooks error code 1618 is a type of error that occurs when installing Desktop QuickBooks and is responsible for various glitches. A complete guide to error code 1618 can be found in the product’s installation log file. Here, the causes and the remedies for fixing the error code 1618 are described in detail. Let us go through them step-by-step.

    Read more: https://www.axpertadvisors.com/quickbooks-error-1618/

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  3. Allow signature capture on custom invoice templates

    Currently users are able to capture a digital signature on invoices using the mobile app. However this feature is only available using the default invoice style and template.
    Upgrading the software to allow for this same feature using custom invoice templates allows users to track receipt of product or services while also keeping a strong brand image with invoicing.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Invoicing  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  4. Employees need more than one Class in Time and Payroll

    Many employees do different types of work that would be assigned unique class codes. Currently, you can only have one class code per employee. This is very time consuming come reporting for workman comp every month.
    Payroll needs to take from the Class field on Time so you can run a payroll report with the Class reporting that was input during timesheets.

    4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  5. Custom Role Issue

    Something was broken with Custom Roles between 10/16/2023 and 11/1/2023 that resulted in anyone being set to a Custom Role could now not see the filter at the top of the Customer page.

    This results in no way to filter to Overdue Invoices from the Customer Page, which is the only way you can create Batch Statements.

    Timeline of events -

    After much troubleshooting we reached out to Quickbooks
    I spoke with Quickbooks on 11/14/23 and they told me it was a known issue and would open a ticket to email me.
    I spoke with Quickbooks on 11/28/23 and they…

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  User Management  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  6. Once file for attachments and invoice to send the customers

    I scanned the tickets(any proof of works), then add it to the invoice. When I send it to the customer, I need it in one file, not separate. I need to send INVOICE and ATTACHMENT as a SINGLE PDF file in email. Just need to system consolidate the invoice and the attachment and add it to email. Thank you!

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Attachments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  7. Add more columns when importing data

    Adding more coulmns to allow importing of all bank data. 4 coulmns is not enough when you categorize your bank transactions in the bank's online software. If we could get the following columns; Date, Description, Memo, Account (from CoA) and amount that would allow an import whereyby I can set-up rules to have the imported info entered in with the correct account from the CoA.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banking  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  8. Digital Marketing Agency

    N2N Systems is a leading digital marketing agency that focuses on innovation and results. They understand the ever-evolving digital landscape and offer customized solutions to help businesses boost their online presence, increase brand awareness, and drive conversions. N2N Systems uses data-driven insights to adapt strategies in real-time for optimal performance. Their comprehensive suite of services includes SEO, social media marketing, PPC advertising, and content creation. They believe in collaboration and building lasting partnerships with clients. N2N Systems is the go-to partner for businesses aspiring to thrive in the digital age. More Info: https://www.n2nsystems.co.in/ppc-management/

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Projects  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  9. Travel Wifi Router

    Stay connected on your travels with our portable Travel Wifi Router. Enjoy reliable internet access wherever you go.

    More info :- https://yoowifi.com/

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  10. 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

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  11. Customized User Roles - let us actually customize them!

    I created a specific role for someone I only want to be able to add/edit an estimate. Problems with this limited 'Sales' role are:

    1) I am not able to uncheck the delete option for Estimates.
    2) The user role still has access to see open invoice totals by customer.
    3) I don't want this person to be able to make any changes to products and services, but this is also granted with this role.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  12. QBO Slow to Respond - Site Lags

    Good Afternoon,

    I'm here to complain about the lagging and time it takes to do simple tasks in QBO. My billing process takes a lot longer than it should because of the lag I experience when trying to create an invoice. My monthly subscription cost keeps going up, but this site keeps slowing down. I've visited other sites just to make sure it's not my computer or internet connection, and everything else seems to work fine except QBO.

    I tried to voice my concern through the online chat and the rep I spoke to directed me to this feedback forum.…

    5 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  13. How can I Troubleshoot QuickBooks Error 176109?

    QuickBooks Error code 176109 is an unusual error encountered by QuickBooks users while they try to get signed in to QuickBooks. This error is generally caused when the installation files of QuickBooks POS are damaged or incase an incorrect product/license key has been provided during the installation of QuickBooks POS. This blog provides a thorough insight into QuickBooks error 176109 and the various ways of fixing it.

    Read more: https://www.axpertadvisors.com/quickbooks-pos-error-176109/

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  14. Where To Buy Essential Oils in Singapore

    Discover the best places to purchase high-quality essential oils in Singapore. Enhance your well-being with our comprehensive guide.

    More info :- https://trulyescential.com/

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Sales Tax  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  15. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Invoicing  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  16. How to resolve QuickBooks Scan Manager Not Working

    QuickBooks Scan manager helps attaching files to Sales receipts, bills, invoices etc. It is furnishes balance sheet updates, invoices, and additional online documents. Its usage becomes indispensable and users have been conforming to this tool in recent times. However, many QB users have encountered errors while opening this tool. The errors come up as “QuickBooks Scan Manager Not Working”. This blog shall cover all aspects of the error and the different techniques to fix it.

    Read more: https://www.axpertadvisors.com/quickbooks-scan-manager-not-working/

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  17. RETRACT an inadvertent mistakenly sent invoice tab

    RETRACT an inadvertent mistakenly sent invoice tab

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  18. quickbooks sync manage corrupted error 6069

    While performing certain operations in QuickBooks, users often encounter certain types of errors, which can be very annoying and time-consuming to resolve. QuickBooks error code 6069 is one of the errors that many users may encounter. This error is not commonamong users, but when a QB user tries to create an invoice in his particular account, or when he tried to save an invoice, he notices that the QuickBooks program stopped. This error can result in data loss and problems for users. Now let's talk about the reason behind this issue. This often occurs on Windows 11/10, Windows 7, 8,…

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  19. Unable to Add Users with existing email link, preventing user setup in QBOnline

    When setting up a new user in QBOnline, the email link provided is much too long to use and even when all firewalls and security protections are removed, we get "proofpoint" error messages. In turn we are now down until we can get our users into the system, as we cannot operate without them.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  User Management  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  20. Develop an envelope system

    The ability to set aside money into envelopes would be great. So if you have 1 actual bank account for your business but you’d have the ability to earmark funds for set purposes. Let me provide an example let’s say you have $2,500 in your one bank account for your business but $500 of that $2,500 you want to earmark or allocate to refunds maybe $600 of that total $2,500 you want to allocate to advertising etc.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Banking  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  • Don't see your idea?

Feedback and Knowledge Base