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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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2447 results found

  1. Is it possible to unreconcile the bank in QuickBooks?

    Yes, you can undo Bank Reconciliation in QuickBooks Online.Undo is available only in QuickBooks Online Accountants, in the Action column. You can have your accountant undo the reconciliation on your behalf if they are using this version. Undo Bank Reconciliation in QuickBooks Online - https://dataservicesolutions.com/blog/few-clicks-to-undo-bank-reconciliation-in-quickbooks-online/
    and if the problem persists contact us for an instant solution -

    1 vote

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  2. bulk update customer list details

    Seems archaic that one can't import an excel sheet to update customer details. One can only import new customers but not update existing customers.

    8 votes

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  3. Troubleshooting Steps for QuickBooks Error Code 80029c4a

    In such a situation, you would have to perform some necessary steps to resolve QuickBooks error code 80029c4a, which include the ones listed later in segment. So, make sure to read this segment, or consult our tech support team for further technical assistance.

    Read more: https://www.axpertadvisors.com/quickbooks-error-code-80029c4a-error-loading-type-library-dll/

    1 vote

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  4. Remove the automatic shipping and billing fill-in information for different addresses.

    Remove the automatic shipping and billing fill-in information when creating an invoice for accounts that have different billing and shipping addresses.

    2 votes

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    0 comments  ·  Invoicing  ·  Admin →
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  5. QuickBooks Scan Manager Not Working: How to Troubleshoot?

    In search of the right procedure to fix QuickBooks scan manager not working or could not be selected error? Your search ends here with the most suitable and practicable set of steps in this segment. QuickBooks scan manager is a necessary tool for adding files to the sales receipts, invoices, bills, and other transactions. One can import and classify transactions in QuickBooks using the scan manager tool. However, when you land into the error stating QuickBooks scan manager not working, then it might prevent you from using the advantages of the tool and you will have to fix it as…

    1 vote

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  6. How to Synchronize QuickBooks Files Between Two Computers?

    To sync QuickBooks files between two computers, you must adjoin both to the identical web and make certain you've established the valid inauguration alternatives for each computer. The reasonable path to serve this is to uninstall QuickBooks desktop on both PCs and again reinstall with the appropriate alternatives. Your QuickBooks company file persists on the computer when you finish the uninstall.

    Read more: https://qbsenterprisesupport.com/sync-quickbooks-files-between-two-computers/

    1 vote

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  7. QuickBooks accounting software

    QuickBooks accounting software is one of the best accounting software cast-offs to manage sales and expenses and keep a trail of day to day business transactions, like invoicing customers, maintaining inventory or paying bills. The simple to use UI/UX of this software automates manual tasks that are generally tangled within accounting and bookkeeping documentation, thus minimizing errors and augmenting efficiency.
    https://www.whizconsulting.net/au/quickbooks-accounting-services/

    2 votes

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  8. Customizing business information on checks

    I want to be able to include our business information on the checks when we print them using QBO. I have a bunch of blank checks that I do not want to waste by having to order pre-printed checks with this information. It should be a pretty easy software update to allow your customers to do this.

    3 votes

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    2 comments  ·  Checks  ·  Admin →
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  9. Create and open Portable Company Files in QuickBooks Desktop

    Hunting for the right procedure to create and open portable company file in QuickBooks desktop? If yes, then your hunt ends over here. This segment is going to talk about the complete set of steps that are to be performed, so as to create and open portable company file in QuickBooks. If you need to share the accounting data or move it to another computer, then creating a portable file is the right solution. This is a compact version of the company file that is small enough to send in an email or put on a USB.

    Read more: https://www.axpertadvisors.com/create-and-open-portable-company-files-in-quickbooks/

    1 vote

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  10. When viewing invoices on QBO mobile app, there are fields that can not be viewed. Example is shipping/tracking numbers.

    When a user opens an invoice in the app there should be an option to view shipping information. Like how it was shipped (UPS Ground, FedEx, etc), shipping date and tracking number. Even if those options were only visable when you went from the simplified view to the detailed view. Then allow the tracking number to be copied, edited, etc.

    1 vote

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    0 comments  ·  Invoicing  ·  Admin →
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  11. How to Resolve QuickBooks Company File Not Found Issue?

    QuickBooks accounting software is a continually evolving platform, as opposed to other software present in the industry. Since its inception, it has been growing and coming up with different features and functionalities each time. It isn’t without fault though. There are still a handful of issues with QuickBooks software. One such error can be QuickBooks can’t find company file.

    Read more: https://www.axpertadvisors.com/quickbooks-company-file-not-found/

    1 vote

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  12. 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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  13. Share Invoice Link - shorter URLs and include customer name

    Share Invoice Link - use a shorter URL link (e.g. the way tinyurl.com or Youtube uses short links) AND include customer's/patient's name so when pasted, we know the correct link is being sent to the correct customer - it would be disastrous to send one customer's invoice to the wrong customer.

    4 votes

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    0 comments  ·  Invoicing  ·  Admin →
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  14. Better Reporting Options with QB Online version

    Make the Profit & Loss Budget Performance report available for the online version. This is one of the most useful reports and it is disappointing it is not available for QB Online.

    5 votes

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  15. Turn off suggested rules

    Turn off suggested rules in qbse

    4 votes

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  16. 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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  17. 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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  18. 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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  19. 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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  20. 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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