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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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1281 results found

  1. RETRACT an inadvertent mistakenly sent invoice tab

    RETRACT an inadvertent mistakenly sent invoice tab

    2 votes

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  2. 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

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  3. 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

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    1 comment  ·  User Management  ·  Admin →
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  4. 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

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    0 comments  ·  Banking  ·  Admin →
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  5. Different Walkways for Resolving QuickBooks Update Error 15311

    QuickBooks installation and update process can turn out to be a humongous task on account of the different error codes that pop up out of nowhere. In the current blog, we shall pay attention to QuickBooks Error 15311, an error observed when users try to update QuickBooks Desktop through the Help tab. It leads to a sudden crashing of QuickBooks and keeps on coming up when the user tries the update process the next time. Read the blog and master the steps to fix QuickBooks Error code 15311.

    Read more: https://www.axpertadvisors.com/quickbooks-error-15311/

    1 vote

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  6. Martial Arts Billing Software

    JIBASoft martial arts billing software, an integrated payment processing solution that integrates accounting, CRM and other applications with payment processing. More info:- https://www.jibasoft.com/martial-arts-billing-software/

    1 vote

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  7. Can I undo changes made by Remini Phone to my photos?

    Remini is a photo enhancement app that uses artificial intelligence to improve the quality of photos. If you've made changes to your photos using Remini and want to undo those changes, it's important to note that Remini on iPhone (https://www.reminihub.com/remini-for-ios/) doesn't typically provide a built-in "undo" feature. Once you've applied enhancements to a photo, the changes are usually saved.

    However, there are a few things you can try:

    1. Check for Originals: If you have a copy of the original photos saved on your device or in cloud storage, you can compare them and use the original version.

    2. Restore…

    1 vote

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  8. Walkthrough to Rectify QuickBooks Company File Error 6000 83

    Error 6000 83 is one of the errors in the 6000 series of error codes. It can be described as a Company file issue generally evoking when the company file faces corruption or some other issue. It is seen when opening or restoring the company files. Also, you may get some other messages, such as “Windows firewall is blocking QuickBooks” or “network diagnostics: failed. Resolve and retry” when trying to remove this error.

    Read more: https://www.axpertadvisors.com/quickbooks-error-6000-83/

    1 vote

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  9. I want to be able to run a P&L and filter by "customer type"

    I want to be able to run a P&L and filter by "customer type." I believe it's doable on a desktop, but we are on QBooks Online. We want to distinguish which clients belong to which department via customer types. We are a CPA office with thousands of clients.

    1 vote

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  10. Resolving QuickBooks Printer Not Activated Error Code -20

    Facing Printer not activated error code 20? Worried about how to get rid of the error? Don’t worry! Hold on! Not only in QuickBooks but errors arise in every other software. These are technical issues. In this tech blog, we will let you know all about QuickBooks Error Code 20 and the ways to get rid of this error.

    Read more: https://www.axpertadvisors.com/quickbooks-printer-not-activated-error-code-20/

    1 vote

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  11. 1 vote

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  12. I would advise against opting for this platform.

    QuickBooks Online consistently fails to address issues promptly, displaying a sluggish response time. The classes-section is not working properly, and despite numerous attempts to seek assistance from customer service, resolutions remain elusive after hours of engagement. I would advise against opting for this platform.

    1 vote

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    0 comments  ·  Transactions  ·  Admin →
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  13. 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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    0 comments  ·  Bills & Expenses  ·  Admin →
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  14. 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

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    0 comments  ·  Bills & Expenses  ·  Admin →
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  15. How can I troubleshoot QuickBooks error H202?

    Here are some steps to troubleshoot the H202 error:

    Verify that the hosting settings are correct on the server.
    Check firewall settings to ensure QuickBooks communication is not blocked.
    Use the QuickBooks Connection Diagnostic Tool to identify and fix network issues.
    Ensure that the QuickBooks Database Server Manager is installed and running on the server.
    Read more:- https://toolhubquickbooks.com/fix-quickbooks-error-code-h202/

    1 vote

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    0 comments  ·  Banking  ·  Admin →
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  16. 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

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    0 comments  ·  Bills & Expenses  ·  Admin →
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  17. Please allow us to switch between old and new templates for invoices.

    please allow a button for us to switch back and forth between the old and new templates.
    the old templates are very cluttered and ugly, I prefer the newer ones.

    3 votes

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    0 comments  ·  Invoicing  ·  Admin →
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  18. 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

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  19. schedule daily reports on Quickbooks online not only Desktop

    It is very necessary to add the option to schedule daily reports, currently it is only available using desktop Quickbooks and not online

    1 vote

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    0 comments  ·  Admin →
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  20. Importing product is all jacked up.

    Fix the consoles ability to accurately and consistantly import product. only 11 out of 87 import and each time i get different errors that when investigated turns out not to be errors.

    1 vote

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    0 comments  ·  Inventory  ·  Admin →
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