QuickBooks Mobile Feedback Forum
2446 results found
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Resolve portable company file issues in QuickBooks Desktop
In QuickBooks, portable company files infer those file types that essentially make the Company files smaller. Although accessing your company file via a portable device is tantamount to doing so, there are situations wherein the File is not in the proper format to be opened. We shall cover all aspects related to portable company file issues in QuickBooks within this article.
Read more: https://qbsenterprisesupport.com/portable-company-file-issues-in-quickbooks/
1 vote -
White Label Cryptocurrency Exchange Software Development
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To Know About White label crypto exchange software development:
https://www.metadiac.com/blog/white-label-crypto-exchange-software
1 vote -
Display reporting period for balance sheet report
The reporting period for the balance sheet report as displayed via the mobile application is for the previous month but that isn't displayed anywhere so most people are likely to assume it is YTD like the default on the web. Reporting period should be selectable. At the very least, the reporting period should be displayed so the user can correctly understand what is being displayed.
1 vote -
How to Switching QuickBooks Desktop Versions Without Uninstalling?
It is believed that the above stated information, might help in [url=https://www.axpertaccounting.com/switch-quickbooks-desktop-versions-without-uninstalling/]Switch QuickBooks desktop versions without uninstalling[/url]. However, in case you are stuck somewhere, or in case of any query, do not think much in getting in touch with our QuickBooks desktop support team. You can call us at 1-888-351-0999, and our accounting professionals will clear all your clouds of confusion.
1 vote -
Allow for custom footers in QuickBooks Online reports
When preparing financial statements, we need to add a footer noting to see the accountant's compilation report or just have a note that the report is for internal use only.
1 vote -
SBGMO-8772
May be related to SBGMO-8315
Capture Signature not working since the iOS app update
27.09.3 versions3 votes -
Add ability to edit packing slip and add a column for backordered items for QuickBooks Online
Currently there is no way to add a fillable column to an invoice outside of the few default options. Additionally there is no way to customize the packing slip and make note of items that are currently out of stock. This makes it very difficult to communicate to customers what they are actually receiving in a shipment to hand write notes on the packing slip. This makes the packing slip look very unprofessional and makes tracking items that need to still be shipped nearly impossible without creating a manual system.
3 votes -
In the Plus Variant, the user role based on location is not available. Therefore, the team is requested to kindly help.
I have business in different location, i dont to want one use of different may be able to see the other location.
1 vote -
Can there be an issue in QuickBooks form 941 filing?
Just like any other process, even filing the form 941 in QB can also cause errors and issues. If you haven’t done it right! There are certain things that have to be kept in mind while filing the form. Like you shouldn’t:
Fill the total amount of a quarter more than $2500.
You are making mistakes in filling the form.And when you face the issue, there happens to be a few ways to resolve it. Like:
Re-verifying the filing method and rechecking the details of your form.
By also updating the Quickbooks payroll.2 votes -
Keep Location Names Visible in Vendor Hub
In the vendor area, when the account category is posted to only one account the Location name is visible as ' Oak Lawn' or 'Elmhurst' in the vendor. However, whenever I have more than one account category entered for that particular vendor, the location name turns into 'Split' in the vendor hub even though I never split the account to multiple location. Could you please keep the Location visible despite the number of account category used in the detail so it can be more useful to us.
2 votes -
Elaborate quickbooks tool hub?
A desktop program created by Intuit called the Quickbooks tool hub is available without charge. Users can handle typical QuickBooks Desktop problems with the aid of a variety of tools that are included. Issues with the network, printing, dishonest firms and installations can all be resolved with ease. You can interact with the QuickBooks support staff as well as reset passwords in addition. Installing QuickBooks Tool Hub on your computer requires first downloading it.
https://www.quickbookstoolhub.co/1 vote -
Fix QuickBooks Stopped Calculating Employees Payroll Tax Issue
So, today we will look at the causes of the error and the methods to help us troubleshoot QuickBooks not calculating Payroll Taxes accurately problem and provide step-by-step guidance to execute the troubleshooting error.
Read More: https://bit.ly/3DPYv24
1 vote -
What is the connection of the Cash app dispute? (Brief Overview)
If you want to know the cash app dispute link then you have to follow the instructions carefully. When it comes to this, the first thing you should do is make sure that a certain date is passed to ensure that it is not before 60 days. Then go to the partial fragment at this point and then select your business and a bit later the disputed area.
1 vote -
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.
Read more: https://www.hostdocket.com/how-to-set-up-new-company-file-in-quickbooks/
1 vote -
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.
Read more: https://www.hostdocket.com/how-to-set-up-new-company-file-in-quickbooks/
1 vote -
Trial Balance by "Tax Reporting Year" for those with Fiscal Year <> Tax Year
The issue we face is the tax year may differ from fiscal year of company. The Trial Balance report does not have an option to run the TB for the "Prior Tax Reporting Year". Currently, I have to manually create a trial balance by running the calendar year and the period of prior fiscal year that rolled into retained earnings, so I can back it out of the BS and manually build a TB for the 12/31 period.
Ideally one would align these reporting years, but many do not and I think this feature is important to have in QBO.
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1 vote -
2 step verification - TURN OFF OPTION NEEDED
The inability to turn off 2 step verification is absolutely a fail. One code sent EVERY SINGLE time we log on. If I'm not available then my bookkeeper can't work.. Where is the logic in this...?!?!?!
2 votes -
Transfer between foreign currencies other than the home currency
Transfer between currencies other than the home currency - I use AUS QuickBooks and Paypal has transfers between Paypal US and Paypal GPB which comes up with an error when I try to replicate that transfer. It only allows AUS to another currency but not between foreign currencies.
1 vote -
Remaining balance on line item for progress invoice
Currently when creating an invoice for an estimate the line item will always remain at the original amount of the estimate.
If I want to do a percantage of the remaining balance that won't work because the line item balance will remain the original amount and not update to the remaining balance if I do multiples invoices.
2 votes -
Splitting deposits or checks among multiple properties.
The "Property" drop-down should be on the journal entry line just like the "Class" drop-down currently is. For rentals or anything to do with properties, there are times when a single check or deposit is given amongst multiple properties. If there is an expense on a tool of some sort that will be used for all properties, there needs to be a way to split that cost up amongst all of the appropriate properties. Thanks.
1 vote
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