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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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1206 results found

  1. Add the "print on check as" field to reports

    My company has thousands of vendors, some of which have a different print on check as name than their company name. We use a third party to print checks for us, so we need to be able to export this information, so that we can ensure checks are made out properly so the vendors can cash them. I am having to run reports in two different systems to be able to gather this data.

    It would be great if the print on check as field were an option in the import section as well. When I first starting using QBO,…

    3 votes

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    0 comments  ·  Checks  ·  Admin →
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  2. For QuickBooks Online on web (not Mobile): Extra Email Fields for Vendors and Customers

    Please have the option of multiple email address fields in the Vendor info screen, so we can input different departments for Vendors, based on routing need. i.e. an email address they provide for accounts receivable to send remittance notices to, is different than an email we need to send purchase orders to. Currently there is only 1 field we can input an email address into, and we can't logistically change it back and forth based on what we need QBO to send out; transaction volume it too high to sanely do that. Same idea goes for the Customer side. Thank…

    3 votes

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  3. Chart of Accounts

    Currently, the option to arrange the list in the Chart of Accounts manually is unavailable in QuickBooks Online. We can only sort the list in ascending and descending order.

    CPA's and Accountants desperately need this capability. We realize that you might think this keeps people from screwing things up if they aren't accounting savvy, but some of us are accounting professionals whose hands are tied by this inflexibility. Please reconsider and restore this functionality in the next update or, at the very least, provide an override for Accountants.

    1 vote

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  4. Stock Valuation

    Hi,

    I have been facing issues with stock valuation for few months now. e are using Cash basis as our account method. On the Balance Sheet, stock asset figure is wrong if we are using cash basis. But stock asset figure is correct if we are using accrual basis. I have spoken to the helpline a lot of times about and spent a lot of hours with them. Every time they suggest me to try something and then get back to them. We have been back and forth a few times. Finally 10 days ago, this query was passed onto…

    1 vote

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    0 comments  ·  Admin →
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  5. 1 vote

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  6. 1 vote

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  7. SKU or ITEM NAME not appearing in Cost of Goods Sold Report in QBO

    There is no way to let the SKU or ITEM NAME appear in the "Cost of Goods Sold Report" in QuickBooks Online (QBO), if any user wants to review the variation in cost or for any other purpose. It just lets you to display Memo/Description which doesn't fulfill the need/requirement of user. So there should be an option through which a user can tick mark SKU or ITEM NAME so that it can be downloaded in the report.

    Whereas, in "Sales by Product/Service Report" in QuickBooks Online (QBO), it just shows the Sales Price but not the Cost Price so…

    2 votes

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    0 comments  ·  Inventory  ·  Admin →
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  8. Create time tracking entries [JUMPLINK] in the QuickBooks Online Mobile App

    I need to be guided to the proper app/company in app to enter time tracking entries while I'm using the QBO mobile app.

    697 votes

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  9. Reverse VAT Charge

    When selecting the 20% RC CIS Reverse VAT charge the VAT breakdown should show on the invoice.
    A lot of our clients are having problems with their customers refusing to pay because the VAT breakdown isn't shown on the invoice.
    Is it a feature that can be implemented soon please?

    1 vote

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    2 comments  ·  Invoicing  ·  Admin →
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  10. Currency Symbol Correction

    Currency Symbol Issue (Pakistan)

    I have just subscribed to this service for my business. And I want to report a currency symbol issue and would like it to be resolved immediately so I can start using it. I am operating from Pakistan in which there are two ways our currency is shown. One is in the form of "Rs" and the other is "PKR". But I am seeing " PRS " all throughout the platform which is a huge issue and I am unable to use it because of this, I can not send these reports in the form of…

    1 vote

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  11. Currency Symbol Correction

    Currency Symbol Issue (Pakistan)

    I have just subscribed to this service for my business. And I want to report a currency symbol issue and would like it to be resolved immediately so I can start using it. I am operating from Pakistan in which there are two ways our currency is shown. One is in the form of "Rs" and the other is "PKR". But I am seeing " PRS " all throughout the platform which is a huge issue and I am unable to use it because of this, I can not send these reports in the form of…

    1 vote

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  12. Currency Symbol Issue

    Currency Symbol Issue (Pakistan)

    I have just subscribed to this service for my business. And I want to report a currency symbol issue and would like it to be resolved immediately so I can start using it. I am operating from Pakistan in which there are two ways our currency is shown. One is in the form of "Rs" and the other is "PKR". But I am seeing " PRS " all throughout the platform which is a huge issue and I am unable to use it because of this, I can not send these reports in the form of…

    1 vote

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  13. Currency Symbol Issue

    Currency Symbol Issue (Pakistan)

    I have just subscribed to this service for my business. And I want to report a currency symbol issue and would like it to be resolved immediately so I can start using it. I am operating from Pakistan in which there are two ways our currency is shown. One is in the form of "Rs" and the other is "PKR". But I am seeing " PRS " all throughout the platform which is a huge issue and I am unable to use it because of this, I can not send these reports in the form of…

    1 vote

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  14. Merge payroll company account into existing QB online account

    I have used QB online for bookkeeping for our company for many years. We were using Intuit payroll through Bank of America for years also, but QB recently discontinued this product. They opened a QB online payroll account and uploaded all my payroll data in the transition. However, now I have my original QB online account and a new second duplicate company for payroll. So I have to run payroll in one and copy everything over to the other company. I am told there is no way to merge a company or even backup my data and then upload it…

    1 vote

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  15. Allow Admin User to change default Deposit To account

    This is available in QB Desktop. Default in QBO seems to be Checking, and many users prefer default to be Undeposited Funds.

    1 vote

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    0 comments  ·  Receipts  ·  Admin →
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  16. Rule names

    When making a new rule, it has to be named. Fine.
    But when QB refers to a rule when offering help, suggestions or error messages, QB identifies which rule they are referring to by the first category visible in the description of the rule.
    For example: I have several rules with line item "ATM......" so I have named the rules clearly to avoid mis-postings, but when there is a problem, I have to search all the rules to find which rule they are referring to. Time wasted. If you insist on a name for the rule please make use of…

    1 vote

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    0 comments  ·  Transactions  ·  Admin →
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  17. Ability to change navigation bar links

    Need ability to change the options/links in the navigation bar.
    Some of the links are of no use, and the ability to turn off some links and add other links for options such as creating a new customer, or estimate etc would be very beneficial.

    2 votes

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  18. Add feature "back" to show a check as cleared in QBO

    My company was previously in QBD. After reconciling the accounts, the vendors checks that we marked off as reconciled would then display the word "Cleared" when double clicking to open up the check (Bill Payments(Check)).
    I have not found any option for this in QBO. I have searched the forums and only found suggestions of searching the register/running a report.
    We print close to 1,000 checks a week. Going in and trying to run a report to change filters when I have an appraiser on the phone isn't efficient when I could open up the check and see whether it…

    2 votes

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    0 comments  ·  Checks  ·  Admin →
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  19. Do not change invoice numbers when importing them

    When importing invoices via spreadsheet from another system, keep the invoice numbers exactly as they were instead of overriding them. This makes it somewhat difficult at times to locate the correct invoice.

    1 vote

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    0 comments  ·  Invoicing  ·  Admin →
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  20. Margin Analysis in a Quickbooks Online Estimate

    We need to see what margin we are making in an estimate. This helps us decide on discounts. Please can we have this function.

    10 votes

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    1 comment  ·  Estimates  ·  Admin →
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