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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. Provide Class Tagging on Auto Payroll Journals in Standard Payroll Online

    Currently in QBO (with Standard Payroll) there is no facility to tag auto-generated Payroll Journal entries with a Class. This is inconsistent with the basic methodology of tagging every transaction with a Class. Payroll generates many journal entries so it is a lot of work to edit each line manually to add a Class.
    For me, it would be adequate to apply the same Class tag to all Payroll Journals. This could be specified in Accounts and Settings / Payroll / Journal Mapping.

    2 votes

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    0 comments  ·  Payroll  ·  Admin →
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  2. We need to be able to clear a range of checks in bank reconcilation window

    Not all clients like to connect to the bank online. When reconciling large companies who write hundreds of check need to be able to clear checks by range or individually. Make is an option to clear ck#____ to ck#____ even if its only an option in the Accountant Version.

    1 vote

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    0 comments  ·  Banking  ·  Admin →
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  3. How to Troubleshoot QuickBooks Error Code 15227?

    When you attempt to update or install a new version of QuickBooks Desktop, the error 15227 frequently occurs. It could be frustrating and annoying to run into this problem. The QuickBooks Error Code 15227 can occur for a number of causes, but it frequently happens when vital QuickBooks files are harmed and are thus unstable.

    Read more: https://qbsenterprisesupport.com/quickbooks-error-15227/

    1 vote

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  4. Receiving purchase orders

    A purchase order is created and sent to my vendor. Let's say I order 100 products and my supplier only sends 50 of them because they are out of stock. When I go to receive the items against the purchase order I have to one by one delete each item from the bill that didn't arrive. This is extremely time-consuming and could easily be fixed with a simple checkbox next to each item. If there was a checkbox I could check the items that arrived and uncheck the ones that have not arrived yet. Please put a checkbox on purchase…

    3 votes

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  5. How to Troubleshoot QuickBooks Error Code 6130?

    Troubleshooting the QuickBooks error code 6130 doesn’t need a lot of technical knowledge or expertise. You can look at the symptoms, causes, and methods to fix this issue.

    Read more: https://www.axpertadvisors.com/fix-quickbooks-error-6130/

    1 vote

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  6. 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.

    Moreover, at year end, many companies find that they have a large amount of data which is affecting their performance. And the benefit about new set up is that you can simply…

    1 vote

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  7. Manufacturing Build Assembly functionality wwithin Mobile App

    Customers who manufacture want the ability to leverage either Projects or Bundles to allow for build assemblies within their QBO

    3 votes

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    1 comment  ·  Inventory  ·  Admin →
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  8. Add a feature that allows you to batch close billable expenses or mark them as not billable

    It would be nice to be able to type in criteria like a date range, and customers and be able to check off billable expenses and click a button to make them not billable back to the customer any more

    1 vote

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  9. How to Fix QuickBooks Status Code 3180 Error?

    The Status Code 3180 means you have used the wrong type of QuickBooks Desktop to map accounts in QuickBooks Desktop Point of Scale. You might experience this problem if you have a corrupt or damaged payment or have been classified wrongly.

    Read more: https://www.axpertadvisors.com/quickbooks-error-3180/

    1 vote

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  10. Be able to change billable rate per project per employee

    Companies who are project based need to be able to customize the billable rate for each employee per project. It is not enough to charge a billable rate to a service item as many different staff may work on the same service item. We would have thousands of service items to support this method. I have seen this question asked many times in the forums and do not see a good solution yet.

    5 votes

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    1 comment  ·  Projects  ·  Admin →
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  11. 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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    1 comment  ·  Transactions  ·  Admin →
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  12. Workflows Feature Ideas

    Features requested by customers to add to our workflows capabilities

    5 votes

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    0 comments  ·  Invoicing  ·  Admin →
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  13. Remember the report period when I change reports

    When I'm looking at multiple reports I typically want to look at them for the same Report Period. However, whenever I navigate to a new report, the Report Period gets reset to Current Year-to-Date. If you remembered the Report Period when changing between reports it would save me a lot of time.

    4 votes

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  14. What Causes QuickBooks Error H202?

    The following reasons contribute to the Error H202 in QuickBooks.
    • Erroneous settings related to hosting configuration.
    • Firewall obstructing bidirectional communication.
    • DNS server conflict.
    • QuickBooks can't find the IP address of the host system or server that's hosting the company file.
    • Some essential QB-related services such as 'QuickBooksDBXX' and 'QBCFMonitor' aren't running on the server PC.
    • Damaged or Corrupted network data file (.ND).

    Read more: https://qbsenterprisesupport.com/quickbooks-error-code-h202/

    1 vote

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    1 comment  ·  Admin →
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  15. HDFC Multi Cap Fund (NFO Review)

    HDFC mutual fund is one of the largest mutual fund houses in India with Rs 4.4 lakh crore in assets under management. HDFC mutual fund is launching its new fund HDFC Multi Cap funds. This new fund offer is opening on 23 Nov, 2021 and will close on 7 Dec 2021. HDFC Multi Cap Fund is an open ended equity scheme which will invest across large cap, mid cap, and small cap stocks. Benchmark index- Nifty 500 MULTICAP 50:25:25 (TRI). If investor redeems units within one year, then investor has to pay 1% exit load, or if units are redeemed…

    1 vote

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    1 comment  ·  Admin →
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  16. Add ability to Delete/Make Inactive Customers on the Mobile App

    ability to delete or make inactive customer via iPhone or IPad in the mobile app.

    6 votes

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  17. Why does the QuickBooks error 15311 come into the picture?

    The QuickBooks payroll error 15311 generally happens when the users update the tax table or the software or try to pay employees. There are many reasons for receiving error messages. The software QuickBooks has confronted the problem when sending usage data.

    ● Many copies have been created of the accountants.
    ● The issues involved with the paychecks already sent.
    ● The incorrect time zone in the computer.

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

    1 vote

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  18. How to Fix QuickBooks Restore Failed Error?

    Do you want to back up your QuickBooks data? Are you getting errors while restoring or creating a backup of your data? QuickBooks software has many errors while downloading. While working and processing, different kinds of errors can cause trouble in working with QuickBooks. Similarly, if you find any problem or error in QuickBooks, there is an easy way to fix QuickBooks restore failed error those errors by installing the latest version and removing the oldest version.

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

    1 vote

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  19. Fix QuickBooks Error 176109: Invalid Product Code or Number

    You can understand POS better by this example: it is a folder containing all the specific product codes or numbers to identify the product's value. Also, it maintains a record of the number of products sold and the company's total sales. Sometimes you can find a Glitch in the POS folder, due to which you can face QuickBooks POS error 176109.

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

    1 vote

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  20. How to Rectify QuickBooks Error Code 6010, 100?

    Do you get error 6010, 100 on the screen while operating in QuickBooks? Well, this error appears when you try to work on QuickBooks, but there is no internet connection. All your internet connection is available, but the security system of the antivirus or the Firewall preaching doesn't allow you to get internet access in QuickBooks. Do you want to find out why you get this error and how to get rid of it?

    Read more: https://www.axpertadvisors.com/quickbooks-error-code-6010-100/

    1 vote

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