QuickBooks Mobile Feedback Forum
1051 results found
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Remittance Report
It would be really helpful to generate a remittance report from QBO for payments we've made to a particular vendor.
1 vote -
Best Resolving Methods to Resolve QuickBooks Server Busy Error
The QuickBooks Server Busy Error is a common issue that users may encounter while using the QuickBooks accounting software. This error typically occurs when the QuickBooks application is unable to establish a connection with the server or when the server is overloaded with requests. When the error occurs, a dialog box pops up with the message "Server Busy" along with the options to Switch To, Retry, or Cancel.
Read More: https://qbdatarepair.com/fix-quickbooks-server-busy-error/1 vote -
sales page view
Hi,
Regarding your new view when viewing a customer and transaction list. Firstly, if I want to see open invoices, I now need to chose from two dropdown boxes instead of one. It was better before. Also, why are all dates always set to 365 days automatically. I will ALWAYS want to see everything that is owing - that applies to sales and purchases - this filter just creates incorrect data as it is easily overlooked.
When trying to view a sales invoice or sales payment, the additional screen blending in on the right does not provide anything that isn't…1 vote -
How to Print Checks in QuickBooks Desktop
Print checks in QuickBooks Desktop to pay vendors, employees, and other expenses. Customize the checks with your logo and design. Save time and reduce errors by printing checks directly from QuickBooks Desktop.
1 vote -
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Die Hörbücher auf horbuchkostenlos.de stammen von bekannten Autoren und Sprechern, und die Qualität ist hervorragend. Ob Krimis, Romane, Sachbücher…
1 vote -
I need to be able to enter different markups on each and every estimate as it changes with each project, like I used to be able to do in the
I need to be able to enter different percentage markups on each and every estimate as it changes with each project, like I used to be able to do in the desktop version.
5 votes -
Tags per line item/journal entry
Tags have become a critical way for us to do proper budgeting for our non-profits transactions and to give our operational divisions a way to know what they've spent without cluttering up our chart of accounts for when we pass our finances off to our accountant for taxes. The fact that we can't
1) add tags to journal entries and
2) add tags to individual line items in split transactions/journal entriesis a huge problem for us and means that we either have to go back to having a chart of accounts that is a mess, or we have to…
10 votes -
Project Landing Page and Reporting Improvement
The projects module needs help.
I'd like to see a better Project landing page with costs actually reported (mine don't show up) and the ability to show the budget and costs to date.
We use Projects for capital improvements and capturing fixed assets. It would be great if the Projects module had the option of an expense-only project.
Lastly, Project reporting is lacking. I need to be able to report on costs vs budget for each project for my management team.
*UPDATE* It Turns out the project module overview tab doesn't include payments made out of CIP because…
1 vote -
Multiple Solutions for QuickBooks Error 15240
QuickBooks Error 15240 is a technical error that shows up when users try to update QuickBooks, and it is usually caused by incorrect settings of the Internet Explorer browser. Another major factor behind this error could be incorrectly set time and date. Without further adieu, let us advance to the various causes and troubleshooting solutions for QuickBooks Error 15240.
Read More: https://qbdatarepair.com/fix-quickbooks-error-15240/1 vote -
Reporting
I would like to download a detailed trial balance showing the opening balance, transactions during the period and the closing balance. This is very useful for audit purposes.
2 votes -
How To Permanently Fix QuickBooks Error 6209?
Upon installing QuickBooks Desktop to a newer version, users of this accounting program may come across QuickBooks Error 6209, especially while opening the Company file(s). The major cause of this aberration is the damaged Microsoft.NET Framework component or technical issues related to the QuickBooks installation files. To know more about this error, read the article all the way through.
Read More: https://qbdatarepair.com/quickbooks-error-6209/1 vote -
Default Vendor class in Vendor Setup
I would like to have the option to select a default class during my vendor setup just as I can select a default expense account.
2 votes -
Early Payment Discount Option
I would like to be able to take early payment discounts on bills being paid with discount terms instead of having to enter a vendor credit each time you take a discount for early payment. For example, terms 1% 10 net 30 is currently only an information field, I would like to be able to select the discount when paying within the discount period of 10 days.
1 vote -
Chevy Equinox Years to Avoid
The Chevrolet Equinox debuted to the public for the first time during the 2003 Detroit Auto Show. The unibody is mechanically identical to the Saturn Vue because it is constructed on the same basis as the GM Theta. The wheelbase of the Equinox, on the other hand, is 112.5 inches, which is 5.9 inches longer than the wheelbase of the Vue.
All-wheel drive is an optional option, although it is not required for purchasing. The insertion of GM logos to the doors and the changing of the grey dashboard panel into a black one were among the upgrades.
Here is…1 vote -
Ability to format the design of PO
We have recently upgraded our license to have the ability to produce a PO through QB online, however, we are extremely disappointed to find that e are not able to customise this document and the alignment is out on your template.
2 votes -
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.
1 vote -
How to Fix QuickBooks Unexpected Error 5?
Technical glitches in QuickBooks are pretty common. However, every error can be fixed using some unique set of steps. Today, in this segment, we are going to discuss QuickBooks unexpected error 5. This glitch is often seen when the QuickBooks database service user is restricted to access the file location.
https://www.hostdocket.com/quickbooks-unexpected-error-5/1 vote -
not an idea, fix it.
My bill pay won't stop giving me this pop up. Is something still new after it keeps popping up for 5 months straight over hundreds of bills entered? Please make this go away. I am well aware of this "new" feature and don't want to have to close it each time. your customer service chat can't figure it out.
1 vote -
Date Format for Multiple Countries
PLEASE give us more date options to include spelling of months in MMM format. I invoice multiple countries using various date formats and need the months spelled out.
1 vote -
Sales Tax Report - Cash Basis Default
Even though the Sales Tax settings are set to Cash Basis and the amount due shown is accurate, when you view the Liability Report, it defaults to Accrual. I know it's a small thing and easy to manually adjust, but it would be super helpful to have a Company-wide setting for Cash Basis that would allow all reports to default to that method rather than having to switch it all the time. Thanks!
1 vote
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