QuickBooks Mobile Feedback Forum
3444 results found
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We need to be able to clear a range of checks in bank reconcilation window
Not all clients like to connect to the bank online. When reconciling large companies who write hundreds of check need to be able to clear checks by range or individually. Make is an option to clear ck#____ to ck#____ even if its only an option in the Accountant Version.
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.
Moreover, at year end, many companies find that they have a large amount of data which is affecting their performance. And the benefit about new set up is that you can simply…
1 vote -
Add a feature that allows you to batch close billable expenses or mark them as not billable
It would be nice to be able to type in criteria like a date range, and customers and be able to check off billable expenses and click a button to make them not billable back to the customer any more
1 vote -
Add a feature to batch close purchase orders
Add the ability to batch close purchase orders. It would be nice to be able to put in some criteria like date range and vendors and then be able to check all the PO's you want to close and then click a button that says mark as closed
2 votes -
Fix QuickBooks Error 176109: Invalid Product Code or Number
You can understand POS better by this example: it is a folder containing all the specific product codes or numbers to identify the product's value. Also, it maintains a record of the number of products sold and the company's total sales. Sometimes you can find a Glitch in the POS folder, due to which you can face QuickBooks POS error 176109.
Read more: https://www.axpertadvisors.com/quickbooks-pos-error-176109/
1 vote -
SURPRISE employees with bonus checks without it emailing them beforehand. Option when to send email would be great
Would love if we could SURPRISE employees with bonus checks without it emailing them beforehand. Option when to send email would be great
2 votes -
How to Update Your QuickBooks Like a Pro?
We have created this blog post to offer you the nitty-gritty of<a href="https://hostdocket.com/update-quickbooks-desktop-to-the-latest-release/">update quickbooks desktop to the latest release</a>. The updates can be downloaded directly from the internet. Updating QuickBooks not only improve the performance of the software and make it more productive but also fix many common and complicated errors automatically. In case you need any assistance in updating your QuickBooks, you can call us and speak to our 24×7 QuickBooks support team at 1-844-405-0907.
1 vote -
Project to categorize invoice and estimates
This is a part of a customer feedback where the customer wants to have a project assigned and attach invoices and estimates to track them and attach receipts, checks contracts pertaining to it with their statuses
1 vote -
How to Fix QuickBooks Payroll is Not Taking out Taxes Issue
When you attempt to install an essential program while QuickBooks is running in Windows Startup mode, the installation error, also known as QuickBooks error code 1935 frequently crosses your path by obstructing your work. While installing QuickBooks or the.NET Framework, such error may show up on your screen. Additionally, this snag also appears during the installation of Windows systems.
Read more: https://www.axpertadvisors.com/quickbooks-payroll-is-not-calculating-taxes/
1 vote -
Create a way for PayPal to sync with your bank account, so you don't have to manually split each transaction
JUST AN EXAMPLE: I receive say £10 on my website and the payment is taken via PayPal. PayPal then take their fee of £1, so I am left with £9 to withdraw to my bank account. QuickBooks is only connected to my bank account, so only sees £9. I then manually split the transaction, to tell QuickBooks I actually took £10, and £1 was then deducted via Bank Charges.
QuickBooks will allow me to connect my PayPal account directly in addition to my bank account, but fails to make the connection between the transactions, causing them to duplicate once I…
1 vote -
Troubleshoot PDF and Print problems with QuickBooks Desktop
One such error is that when you are trying to print a document but, the error message keeps coming up the QuickBooks desktop won’t print or simply there is some sort of problem printing the file. Now, if you too are facing similar issues then do not worry as we are here to guide you thoroughly.
Read more: https://www.axpertadvisors.com/fixing-quickbooks-printing-problems/
1 vote -
Tags per line item/journal entry
Tags have become a critical way for us to do proper budgeting for our non-profits transactions and to give our operational divisions a way to know what they've spent without cluttering up our chart of accounts for when we pass our finances off to our accountant for taxes. The fact that we can't
1) add tags to journal entries and
2) add tags to individual line items in split transactions/journal entriesis a huge problem for us and means that we either have to go back to having a chart of accounts that is a mess, or we have to…
14 votes -
3 votes
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Estimates & Progress Invoicing Detail
Needs to be a report for Estimates & Progress Invoicing Detail. We need to get the line item detail
6 votes -
For Non profits, Projects should be separate from Customers. So different customers can leave a pledge to different projects that you have
For Example: Our non profit wants to build a visitors center - the project would be Visitors center. But Customers should be able to donate or pledge to this project. Expenses should be able to be billed to this project.
The way it is now, a customer cannot make a pledge to a project. (We use classes for funds so we cannot utilize this for projects)
3 votes -
Find match function for Foreign Currency Bank
Currently there is no "find match" function for the foreign currency bank.
The developer can go to the Bank account history and use the column "Payment" and "Deposit" column which is foreign currency to match with the bank feed which is in foreign currency as well. The logic is the same whether local bank or foreign currency bank. It should enable "find match" function.
Please help and vote for this! Thanks
1 vote -
Non Tax Customers vs tax exempt customers
In the customer profile - you should be able to choose tax exempt or non taxable
3 votes -
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 -
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 -
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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