QuickBooks Mobile Feedback Forum
1281 results found
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Security issue
Even after the user's email is changed, the user is able to access using the old email, which is a major security issue.
Please contact me immediately at madhu@allwyncorp.com1 vote -
Global account settings for customers
Allow for global display preferences for customers instead of having to manually edit each one. I should be able to have a single button to display clients by the business name and not the default contact person.
1 vote -
Default Expense Account for vendors
Currently, you can only setup a vendor with a default expense account, where as Desktop version lets you put any default account. So for example, if the vendor is for your vehicle loan, you should be able to choose a liability account as the default account.
1 vote -
Invoice Paper Signing.
The option to add a space on invoices, so clients can sign the physical paper instead of signing on the mobile app. Also, whenever the uses chooses to add the space for signatures, the program should print the invoice twice, so the seller also has a copy of the signed invoice.
1 vote -
Suppliers qualification tab
When creating a new supplier it would be great to have an extra tab for qualifications. In the Qld construction industry we are required to ensure the suppliers / contractors we hire have the qualifications they claim to have, and adequate insurance. It there was a tab (similar to the employee qualification tab) you could upload these documents and enter an expiration date & you would then get the email advising when a qualification (insurance) was due to expire.
1 vote -
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https://extaticdesign.com/1 vote -
Filter negative balances out of the collections report.
The collections report shows negative balances, which are not "collected". This is more of a bug fix than a feature request. Aging report is a better place for showing credits. A filter should be added.
1 vote -
Tag and split payroll
It would be great for nonprofits to be able to tag payrolls for different grants, as well as be able to assign a percentage of a salary to different classes.
2 votes -
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I'm not sure how to leave feedback for the man, Ron who helped me... but he was professional, patient, knowledgeable, and kind. I hope that he is acknowledged for his exceptional work!!!!
Thank you, Janelle
2 votes -
Please Please Please Please add TB by Class as this is a necessity for an NGO that runs different projects. For audit this is a necessity.
Please Please Please Please add TB by Class as this is a necessity for an NGO that runs different projects. For audit this is a necessity.
3 votes -
Allow an Invoice to be converted to Estimate
I need the ability to take an invoice I've created for a customer, and convert it to an estimate. We need this feature for two reasons:
We want to copy an invoice for a previous job where no estimate was ever created. Saves time by not having to reenter everything.
We accidentally copied an invoice and sent it as an estimate.....and now the "invoice" is showing in our aging reports. We never intended to create an invoice.
this is IMPORTANT!
5 votes -
Would be helpful if you export templates matched your import templates i.e customer notes
Would be helpful if you export templates matched your import templates i.e customer notes. Transferring a client form an existing subscription to a new one should be seemless, but unfortunately as your import and export templates do not match it is troublesome having to manually enter some info onto the new system.
3 votes -
Add Payment Term for EOM (end of month)
Hi, we need to define payment terms for invoices that are the end of the next month. For example, all invoices issued in January are due by the last day of February.
Thanks1 vote -
Remind users via email to refresh their bank connection
Send an email reminder to customers when their bank connection refresh is due, to ensure that all transactions get uploaded.
I didn't log into my account much during 2020 because of the pandemic, and as a result six months of transactions didn't get uploaded to my QB account, which I'm now having to upload manually.
I knew the connection needed refreshed every so often but I thought all transactions would come through no matter how much time had passed. I didn't realise that if you didn't do it every 90 days you risked having missing transactions. Had this been more…
4 votes -
Require your customer care employees to pass an aptitude test.
I just spent 45 minutes talking to Heather S on Case:570023663. She did not resolve my issue, and instructed me to unnecessarily call my bank for verification of a transaction. In total, I wasted over 1 hour with her. I called back and spoke to Paul on Case:570028555 regarding the same issue. He resolved my problem and gave me the answer I was looking for in 9 minutes.
2 votes -
Ledger Reports does not come with MEmo Description in all the transactions also Supplier TRN numbers. Would be helpful if we get that in the
Ledger Reports does not come with MEmo Description in all the transactions also Supplier TRN numbers. Would be helpful if we get that in the reports.
2 votes -
I request that this system be upgraded to include new columns for Invoices & Estimates.
This will allow to do the following.
PRICE x QUANTITY x WORKING DAYS = AMOUNT
3 votes -
Please set the column widths on reports to allow visibility of the columns without the requirement to scroll across or to the bottom of th
The requirement to scroll across and down to review all the columns on a report is most frustrating and time wasting. It stops me recommending QB online. Can you please modify it to allow either columns to be edited out or width changes to suit individual requirement please.
3 votes -
PROFIT AND LOSS (FORECAST)
Update the Profit and Loss report to reflect the YTD actuals and the budget amounts for the rest of the months in the current financial year.
This will assist companies to measure whether they are on track with their current budget.
This will also be a great tax tool for calculation of provisional tax.
2 votes -
Include Issuer ABN on Invoices for Australia companies
Include issuer ABN
1 vote
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