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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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1057 results found

  1. Assign or unassign payroll pay schedules to multiple employees at once.

    We should be able to go into Gear menu> Payroll Settings> Select 'Pay Schedules' and see our default pay schedule and click on it to see all employees assigned to that payschedule. There should be an option to unassign or assign employees to a new schedule without having to go into each separate employee and select the new schedule on the drop down. It should be a setting in Payroll Settings.

    2 votes

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    0 comments  ·  Payroll  ·  Admin →
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  2. What is online Bookkeeping?

    QuickBooks Online is the best by and large bookkeeping programming for independent companies of those surveyed. Not in the least do most of private venture bookkeeping experts use QuickBooks Online, yet there are likewise interminable internet preparing assets and discussions to get support when required. Everything bookkeeping elements can be advantageously gotten to on one principle dashboard, making accounting more liquid and productive.
    https://virtualbookkeepings.us/

    1 vote

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    1 comment  ·  Admin →
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  3. Fix Error 15106 Whenever Trying to Update QuickBooks Desktop

    Coming across errors in QuickBooks is pretty much common, as it involves tons of algorithms, which make it prone to technical glitches. One of the errors that you might bump into is QuickBooks error code 15106. Such an error is seen at the time of updating the QuickBooks software and also it indicates that the update program has been damaged. It appears on the screen with a warning message that says: “The update program cannot be opened.” Or “Error 15106: The update program is damaged”.

    Read more: https://www.axpertadvisors.com/quickbooks-update-error-15106/

    1 vote

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  4. Group chat in quickbooks time

    Would love to have a chat service within the app for company notifications relevant to multiple jobs or changes. It would need to be interactive with all users so that questions that are posted can be answered on the app.
    Also as a possible upgrade - multiple group chats (functioning much like messenger or whatsapp)

    2 votes

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  5. How to Fix Script Error When Accessing QuickBooks Desktop?

    One of the most annoying errors which you may face while opening your QuickBooks company file is the script error. The script error provides no information about its cause. If you're weary of receiving the script error in QuickBooks desktop, you don’t need to worry as we have earmarked effective troubleshooting strategies to assist you in resolving the scripting error in QuickBooks.

    Read more: https://qbsenterprisesupport.com/quickbooks-script-error/

    1 vote

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  6. customer or project can be added to a banking rule

    It would be helpful in assisting with automation if the customer or project can be added to a banking rule

    2 votes

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  7. Fix QuickBooks POS Socket Error Code 10060

    QuickBooks POS socket error 10060 is a connection timeout error, which generally appears while processing credit or debit card payments. When we swipe a debit or credit card, the system searches for information on the card and the person who owns it. And the connection needs to be precisely perfect for this to happen. When the connection isn't working properly, the user receives this error.

    Read more: https://www.axpertadvisors.com/quickbooks-pos-socket-error-10060/

    1 vote

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  8. Allow for multiple tax rates. This is necessary because the Square to Door Dash integration creates a new tax rate

    I understand this feature exists on Quick Books Desktop. Currently the integration from Square to Quickbooks is failing because the Square/DoorDash integration created a new tax. See images attached.

    1 vote

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    1 comment  ·  Transactions  ·  Admin →
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  9. Customise purchase order template

    We need to customise our purchase order template similar to how we were able to customise our invoice template with a .docx file. It's an important feature to offer business to keep their branding consistent across all our templates. I use Xero for my other business and it's extremely easy to customise the templates for all accounting documents so I am disappointed to find out that it's not available through Quickbooks and looks to have been requested some years ago now with no update on when this will be available?

    7 votes

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  10. How to Set Up QuickBooks Firewall Ports & Security Settings?

    Are you a QuickBooks user, and you often face issues in QuickBooks firewall ports when they are in multi-user mode? It usually happens when the windows firewall blocks the internet access for a particular QuickBooks program or file.

    To solve this issue, we come forward with this article where you can know ‘How to set up firewall and security system settings for QuickBooks Desktop?’

    Here we provide you with solutions in the manual method to make it easy to understand. We are moving towards configuring the firewall in QuickBooks manually and security settings for QuickBooks Desktop.

    Read more: https://www.axpertadvisors.com/configure-firewall-while-setting-up-multi-users-in-quickbooks/

    1 vote

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  11. Add Accounts Payable to Business Overview

    Please add Accounts payable to Business overview, like the accounts receivable is on there.

    1 vote

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    0 comments  ·  Miscellaneous  ·  Admin →
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  12. When do you receive Error Code PS077 or PS032 in QuickBooks?

    You may encounter this error under any one of the following conditions:

    • Using a damaged tax table file.
    • QuickBooks software is not registered or registered incompletely.
    • Damaged/Corrupted QuickBooks company file.
    • Providing incorrect billing information.
    • Some malware or virus may be infecting important QuickBooks Desktop files.

    Read more: https://qbsenterprisesupport.com/quickbooks-error-ps077-or-ps032-while-updating-payroll/

    1 vote

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  13. Please allow the user to select how the Transactions>Banking page displays the banks info.

    Please allow the user to select how the Transactions>Banking page displays the banks info. I'm not sure why one of my companies shows all of the banks across the top and my other company shows the banks by selecting from a dropdown list. I would prefer to view all banks on a single pane.

    1 vote

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    0 comments  ·  Transactions  ·  Admin →
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  14. Change QuickBooks Desktop License Number or Product Code

    You need to "update QuickBooks license and product number" in QuickBooks. Fortunately, you don't have to worry about it since you can quickly switch between the two on the Windows operating system.

    Read more: https://www.axpertadvisors.com/change-quickbooks-desktop-license-number/

    1 vote

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  15. How To Deal With QuickBooks Error Code 1723

    QuickBooks took the accounting world by storm. It simplified bookkeeping and made it less complex. Its users are fond of the features. However, QuickBooks Error Code 1723 is one of the errors that cause inefficiencies at work.
    This issue can put your accounting work on a halt. Hence, we suggest you fix the issue as soon as possible. It will save quite a lot of time, and you will utilise the same in your core business. Get a comprehensive detail of QuickBooks Error Code 1723 here only.
    Why Does QuickBooks Error Code 1723 occur?
    Many reasons may lead to this…

    1 vote

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    0 comments  ·  Invoicing  ·  Admin →
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  16. allow bank rules to migrate over from desktop to online

    I just moved my 6 year old QB Desktop to QB Online. I had 476 bank rules set up in QB Desktop. After migration I have ZERO rules set up in QB Online. There HAS to be someway to integrate this during migration.

    2 votes

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    0 comments  ·  Banking  ·  Admin →
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  17. Import Bills & calculate CIS deductions

    Import bill for CIS subcontractor - UK

    Current bill import function will allow you to import a bill into say account CIS cost standard (20%) but fails to calculate the CIS deduction.

    After the import you have to manually edit each bill to force through the calculation.

    1 vote

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  18. default VAT code

    be able to set a default VAT code for a customer when invoicing and not have the last used code come up automatically

    1 vote

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    0 comments  ·  Invoicing  ·  Admin →
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  19. Add Payroll to UK mobile App

    Why is Payroll not on the UK app? Very inconvenient that I need to use my laptop to process payroll.

    1 vote

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    0 comments  ·  Payroll  ·  Admin →
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  20. How to Recover lost data from Auto Data Recovery?

    Data is the essential element of every business and every enterprise. No company can survive without data. Data managing or data storing is the prime responsibility of any company.
    As we know, companies use their full efforts to keep their data safe. Due to some unforeseen at the time when circumstances occur, the company has to deal with some data losses.

    The reason for data loss is damage or corruption in the system. The company faces many issues with data, especially when it’s related to accounts, and at such time, data recovery becomes very important. So, here in this article,…

    1 vote

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