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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.
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3452 results found

  1. Add tags to journal entries

    I can see this is a common request under Quickbooks Q&A but I can not find it under the feedback forum.

    The tagging feature is nice but not helpful when journal entries are excluded from tagging.

    14 votes

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  2. Ability to turn off sales tax in QBO

    There is a button in the Sales Tax tool, under settings, "Turn Off Sales Tax." But you cannot use it. No matter what you do in QBO, delete all invoices with sales tax, all entries to the Sales tax liability account, make all Product/Service items non-taxable, it still will not let you turn off sales tax. This is necessary because QBO is blocking OneSaas from completing the invoice migration from FreshBooks to QBO. SF Case #1577629820

    10 votes

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    3 comments  ·  Invoicing  ·  Admin →
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  3. White Label Cryptocurrency Exchange Software Development

    Build Your Own Crypto Empire with white label crypto exchange software with MetaDiac. We Offer Upgradeable trading features, a highly Secured Admin Panel, and an Attractive UI, and our White Label Crypto Exchange Software is a replica of the crypto exchanges that do not receive watermarks. Budding entrepreneurs can start their own cryptocurrency exchange in one shot with no back pain using our white label cryptocurrency exchange software

    To Know About White label crypto exchange software development:

    https://www.metadiac.com/blog/white-label-crypto-exchange-software

    1 vote

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    1 comment  ·  Admin →
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  4. Display reporting period for balance sheet report

    The reporting period for the balance sheet report as displayed via the mobile application is for the previous month but that isn't displayed anywhere so most people are likely to assume it is YTD like the default on the web. Reporting period should be selectable. At the very least, the reporting period should be displayed so the user can correctly understand what is being displayed.

    1 vote

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    1 comment  ·  Admin →
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  5. Allow different email addresses for project invoicing

    Please allow project invoices to go to different emails than regular client invoices. We send our clients monthly invoices and have their email addresses set up in their contact information (main contact email and accounts payable email). The problem arises when we are working on a project for that client and they want the invoice to go to different people than our normal invoices. We have to make sure we change the email addresses on every project invoice. I wish there was a way to connect email addresses to the project so we don't have to remember to change them…

    3 votes

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    0 comments  ·  Projects  ·  Admin →
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  6. custom edit Statement form

    Why can't we edit the layout in Statement forms. Quickbooks layout is shocking!

    4 votes

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    2 comments  ·  Invoicing  ·  Admin →
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  7. 1 vote

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    0 comments  ·  Admin →
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  8. QuickBooks accounting software

    QuickBooks accounting software is one of the best accounting software cast-offs to manage sales and expenses and keep a trail of day to day business transactions, like invoicing customers, maintaining inventory or paying bills. The simple to use UI/UX of this software automates manual tasks that are generally tangled within accounting and bookkeeping documentation, thus minimizing errors and augmenting efficiency.
    https://www.whizconsulting.net/au/quickbooks-accounting-services/

    2 votes

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  9. Caja Registradora

    Quickbooks Online International Version must be compatible with any cash register for sales more easily

    1 vote

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    0 comments  ·  Receipts  ·  Admin →
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  10. Keep Location Names Visible in Vendor Hub

    In the vendor area, when the account category is posted to only one account the Location name is visible as ' Oak Lawn' or 'Elmhurst' in the vendor. However, whenever I have more than one account category entered for that particular vendor, the location name turns into 'Split' in the vendor hub even though I never split the account to multiple location. Could you please keep the Location visible despite the number of account category used in the detail so it can be more useful to us.

    2 votes

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  11. 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.

    3 votes

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    2 comments  ·  Checks  ·  Admin →
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  12. Undo entire reconciliation, not just individual items

    It would be really good if you could undo an entire reconciliation on QBO. I am having to go back to Nov 2021 to sort a problem out and the only way I have been told I can do this is by unreconciling each individual transaction in the cash register. Apparently if I had an accountant they could undo complete reconciliations but we're a small company and I'm the closest thing we have to an accountant!

    Too late for me this time but pleeeeeeeeeease make this change so that we can undo entire reconciliations all in one go.
    Thanks :)

    3 votes

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  13. <a href=”https://www.theholidayadviser.co.in/thailand/”> The Holiday Adviser</a> <ahref=”https://www.theholidayadviser.co.in/thailand/”http

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    1 vote

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    0 comments  ·  Admin →
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  14. How to Set Up a New Company File in QuickBooks

    QuickBooks is a widely known and efficient accounting software which allows a user to create a new company file. This new company file can be created every year and thus, it automatically deleted all the data entry required during the initial file set up. When you work on to setup a new company file in QuickBooks, then it is not necessary to delete or close the previous file.

    Read more: https://www.hostdocket.com/how-to-set-up-new-company-file-in-quickbooks/

    1 vote

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    1 comment  ·  Banking  ·  Admin →
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  15. How much does virtual bookkeeping service cost?

    virtual bookkeeping services offer the same services as a traditional bookkeeper, but they can often do more and offer a variety of other benefits by managing your business finances remotely.
    Some bookkeeping services charge monthly or weekly fees, while others charge by the hour. You can find services for as little as $20 per month, while others run thousands per month.

    1 vote

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    0 comments  ·  Banking  ·  Admin →
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  16. 2 step verification - TURN OFF OPTION NEEDED

    The inability to turn off 2 step verification is absolutely a fail. One code sent EVERY SINGLE time we log on. If I'm not available then my bookkeeper can't work.. Where is the logic in this...?!?!?!

    2 votes

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  17. Transfer between foreign currencies other than the home currency

    Transfer between currencies other than the home currency - I use AUS QuickBooks and Paypal has transfers between Paypal US and Paypal GPB which comes up with an error when I try to replicate that transfer. It only allows AUS to another currency but not between foreign currencies.

    1 vote

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    1 comment  ·  Banking  ·  Admin →
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  18. I’m frequently coming across QuickBooks crashing when opening a company file error message while trying to access the QB company file.

    Quick Fix my Program tool is developed to counter general QuickBooks crashing when openingg that mainly arise when some of the program files get corrupt or stop functioning. This tool hardly takes more than a few minutes to repair all the program issues that prevent QuickBooks from running on your system. So, you can easily repair minor damages to the QuickBooks program by running the Quick Fix my program tool. Here’s how:

    Initially, locate the Quick Fix my Program tool in QuickBooks Tool Hub but if you have not already installed the Tool Hub application, immediately get it installed.
    Click…

    1 vote

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    0 comments  ·  Admin →
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  19. Remaining balance on line item for progress invoice

    Currently when creating an invoice for an estimate the line item will always remain at the original amount of the estimate.

    If I want to do a percantage of the remaining balance that won't work because the line item balance will remain the original amount and not update to the remaining balance if I do multiples invoices.

    2 votes

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    0 comments  ·  Invoicing  ·  Admin →
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  20. 1 vote

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    0 comments  ·  Invoicing  ·  Admin →
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