QuickBooks Mobile Feedback Forum
2695 results found
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add attachments to "Payroll Check" transaction type
When I run payroll and use direct deposit, the transaction type "Payroll Check" is created. Under this type of transaction, which is controlled by qbo payroll, I am not able to add any file attachments like I normally can for other transaction types. My feature request is to allow file attachments on a "Payroll Check", ideally, this can happen either while I am running payroll or after. This would mean that attaching files to a "Payroll Check" would not be considered editing a "Payroll Check", which requires that the "Payroll Check" be voided or deleted. Adding attachments to a "Payroll…
1 vote -
Location Department tracking in Quickbooks Payroll
You can designate a CLASS in Payroll but we need LOCATION/DEPARTMENT also. I've got two locations at my business and I can't track location for wages.
4 votes -
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 -
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 -
Add tags to journal entries
I can see this is a common request under Quickbooks Q&A but I can not find it under the feedback forum.
The tagging feature is nice but not helpful when journal entries are excluded from tagging.
13 votes -
Product adjusts set price when bill is entered.
As an apparel provider, I have thousands of products in my product database. Unfortunately each shirt style, color and size has to have it's own unique sku. The prices that these products are purchased at change often over time. It would be great if the price could change within the product listing whenever I enter a vendor bill that has the item at a cost which is different from what is in the product's listing on qbo.
3 votes -
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 -
Training materials for clients & colleagues
Hello, I am a Platinum Pro Advisor and I would like to use the presentation materials for Clients and Colleagues. I have downloaded the available materials and I have two questions/suggestions/requests: 1) Is there a set of materials that do not begin with a QBDT data import? and 2) Is there an updated set of materials with the new QBO layout? I'm having trouble finding resources that help my newly onboarded clients navigate through their system since mine looks different.
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 -
2 votes
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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 -
5 votes
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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 -
Trip auto-notification reminders to label trip as ‘business’ or ‘personal’
When the tracking app notices a trip has ended an automatic reminder notification should come to our phone so we can label the trip as a ‘business’ trip or a ‘personal’ trip. I usually don’t remember to label each trip until several days later after I have taken several business trips.
2 votes -
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 -
2 votes
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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 -
Bring back my ability to import custom form styles for invoices
My business depends on the ability to upload a custom invoice style in order to comply with the legal requirements of my state. Why did you remove this feature? It worked just fine. Quickbooks invoice templates simply cannot do what we need. Your customer service rep suggested that we upgrade to QB Advanced for $180/month. You must be out of your minds! We are currently searching for a new accounting software.
14 votes
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