QuickBooks Mobile Feedback Forum
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3021 results found
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Constumization of journal entry
I use Journal entries for payroll and it would be great to have a field "project" so its possible to allocate the paychecks to different projects.
1 vote -
Cape Air SJU Terminal
The Cape Air SJU Terminal (Luis Muñoz Marín International Airport in San Juan, Puerto Rico) is a modest but active hub linking passengers to other Caribbean destinations. Its efficient layout and pleasant staff provide a seamless experience for Cape Air passengers, who are known for their regional flights and convenient connections.
Visit Us https://www.airports-guide.com/cape-air/cape-air-sju-terminal-luis-munoz-marin-international-airport/1 vote -
Using QuickBooks most useful Features for accounting tasks
QuickBooks offers several indispensable features for accounting tasks. Its invoicing function streamlines billing processes, while expense tracking simplifies financial management. Bank reconciliation ensures accurate records, and customizable reports offer insights into business performance. Moreover, payroll management and tax preparation tools enhance efficiency, making QuickBooks a comprehensive solution for accounting needs.
https://www.answers.cpa/blog/which-quickbooks-function-is-most-useful
1 vote -
What is a Freezer van?
A freezer van, also known as a refrigerated van or chiller van, is a vehicle equipped with a refrigeration unit designed to maintain specific temperature conditions inside the cargo area. These vans are commonly used for transporting perishable goods, such as food, pharmaceuticals, and other temperature-sensitive items, ensuring they remain frozen or chilled during transit.
https://chillervanservices.com/freezer-van/1 vote -
Allow invoice import with sales taxes enabled
I would really like to use the invoice import feature but am unable to turn off sales tax ( related to https://feedback.qbo.intuit.com/forums/920245-quickbooks-mobile-feedback-forum/suggestions/44869786-ability-to-turn-off-sales-tax-in-qbo )
Please make this feature a priority, as it will save me hours every week.
2 votes -
Which QuickBooks function would be most useful to record a customer's payment?
The most useful function in QuickBooks to record a customer's payment is to Receive payment.
This function is specifically designed for this purpose and allows you to accurately track and record customer payments, update your accounts receivable balances, and maintain a clear financial record.Visit:https://www.globalfpo.com/blog/key-functions-of-quickbooks-online-to-automate-classification
3 votes -
Discover the Best App for Mutual Fund Investment
Looking to invest in mutual funds? Explore how the best mutual fund apps make investing easy and efficient. Take full control of your investment journey with features like tracking, managing, and investing in various schemes. Start your mutual fund investment today!
Visit: https://tradeflock.com/best-apps-for-mutual-funds/1 vote -
Detroit Airport Lounges: Priority Pass Perks Unveiled
Unlock the VIP Experience at Detroit Airport with Priority Pass
Step into a world of privileged travel and immerse yourself in the epitome of airport luxury with Priority Pass. As a member, you'll gain exclusive access to an exquisite collection of lounges at Detroit Airport, each offering a sanctuary of comfort, convenience, and indulgence.
Whether you seek a tranquil haven to unwind before your flight or a private workspace to stay productive, our meticulously curated lounges cater to your every need. Embrace the ultimate in relaxation as you sink into plush seating, surrounded by an ambiance of sophistication and serenity.
Fuel your journey with complimentary refreshments, from freshly brewed beverages to gourmet snacks, crafted to delight your senses. Stay connected with lightning-fast Wi-Fi, ensuring you can seamlessly navigate the digital world while enjoying the luxuries of the physical one.
But the privileges don't stop there. Indulge in a range of premium amenities designed to elevate your travel experience. Rejuvenate with spa-inspired showers, catch up on the latest news or entertainment, or simply bask in the attentive service of our dedicated staff.
With Priority Pass, the journey becomes as extraordinary as the destination. Unlock the VIP treatment at Detroit Airport and embark on a travel experience that transcends the ordinary. Elevate your expectations and indulge in the luxury you truly deserve.
Visit : https://airportslounges.com/detroit-airport-lounges/
Unlock the VIP Experience at Detroit Airport with Priority Pass
Step into a world of privileged travel and immerse yourself in the epitome of airport luxury with Priority Pass. As a member, you'll gain exclusive access to an exquisite collection of lounges at Detroit Airport, each offering a sanctuary of comfort, convenience, and indulgence.
Whether you seek a tranquil haven to unwind before your flight or a private workspace to stay productive, our meticulously curated lounges cater to your every need. Embrace the ultimate in relaxation as you sink into plush seating, surrounded by an ambiance of sophistication and serenity.
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1 vote -
Event space rental singapore
Our event space rental in Singapore offers a versatile and stylish venue for all types of occasions. With its modern design and spacious layout, it can accommodate a wide range of events, from corporate meetings and conferences to weddings and social gatherings.
More Info :- https://spaceytunes.sg/
1 vote -
1 vote
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Add ability to set default mark-up percentage on new products added just like the desktop version.
When adding a new product to the desktop version, you would enter the cost and the sales price would automatically mark-up the percentage set-up in preferences. To have to calculate that mark-up for each and every new item added is insanely cumbersome and silly.
1 vote -
Am having an issue with exchange rate valuation . Also a thing your developer may consider is having an option to revalue foreign supplier
Consider having an option to revalue foreign supplier exchange rate separately as we can negotiate with a supplier /Customer on exchange rate to be used at the end of financial year . so practically having one exchange rate for all suppliers doesn't work , as am dealing with several supplier with different exchange rate .
Also exchange rate revaluation and posting a zero on account payable . the journal doesn't work , previously it used to work well
1 vote -
Please add U/M (unit of measurement) in the invoice and bills forms.
Please ensure that the invoice and bill forms include the unit of measurement (U/M). Since I use multiple units for different items, and sometimes the same items concurrently, the absence of a unit of measurement can lead to confusion for both the customer and my accountant regarding the charged quantities.
4 votes -
Reopen tabs (QBO Desktop App)
Rather than have to manually reopen tabs every time we open the app, it would be nice to have the option to set it to reopen the tabs that were open when we closed the app or open the tabs that we preset and save in our settings.
3 votes -
Modafinil | stimulate brain function
Modafinil is a novel stimulant known for treating narcolepsy, shift work sleep disorder, and obstructive sleep apnea. It is an effective medication that works effectively within 30 minutes. It is available under numerous brand names, such as Modalert, Modvigil, and Provigil. The half-life of Modafinil is 10 to 12 hours, which takes 10 to 15 hours to get eliminated from the body, and the medication effect lasts for 24 to 30 hours. It works by increasing the neurotransmitter and the dopamine level, which helps in regulating the sleep cycle and other health problems such as chronic fatigue and various other mental health problems. To have more information, click here:https://www.healthmatter.co/product/modafinil-200/
Modafinil is a novel stimulant known for treating narcolepsy, shift work sleep disorder, and obstructive sleep apnea. It is an effective medication that works effectively within 30 minutes. It is available under numerous brand names, such as Modalert, Modvigil, and Provigil. The half-life of Modafinil is 10 to 12 hours, which takes 10 to 15 hours to get eliminated from the body, and the medication effect lasts for 24 to 30 hours. It works by increasing the neurotransmitter and the dopamine level, which helps in regulating the sleep cycle and other health problems such as chronic fatigue and various other…
1 vote -
Best Indian Restaurant In Cincinnati, OH
Are you craving the rich and aromatic spices of Indian cuisine in Cincinnati, OH? Look no further! Experience a culinary journey like no other at the Best Indian Restaurant In Cincinnati, OH. From tantalizing curries to mouthwatering tandoori specialties, immerse yourself in the diverse and vibrant flavors of India right here in Cincinnati.
https://www.ajeetindianepalicusine.com/indian-restaurant.html1 vote -
Improve customer service follow up ability and Audit Log transparency
I spent over an hour on the phone with customer service last week and they said they will look into what triggered your System Administration "user" (shown in Audit Log) to create new users for 1099 vendors (users appear in dropdown on audit log view but do not appear as QBO users). Plus the system administrator sent emails out on my companies behalf to the said users it created saying their 1099s were ready. This all happened March 25 and March 27 and our 1099s were done back in January so it makes no sense. This caused confusion to our vendors and we had no idea an email went out nor why it went out which is unacceptable. On top of that, your audit log doesn't explain why "System Administration" does what it does and your customer service did not know why either.
At the end of the call, your Customer Service representative said he would find out and get back to me via email or a phone call. I received the email response from QBO Customer Care yesterday at 2:55am. He pretty much only answered one of my questions asked on the phone but totally skipped the actual question of telling me what triggered System Administration to do this. He then recommended I use this forum to ask for additional explanations to be added for the activity. I responded to his email with the following:
"I understand that as a general answer but the question I asked for you to open a ticket for still remains: what prompted the System Administrator account to create new “users” and send them emails on March 25th and March 27th. If this needs to be escalated, please do. Not knowing why QuickBooks System Administration is doing this is beyond a feedback on intuit.com issue where no one responds or acknowledges the feedback and this resulted in emails going out from QuickBooks on behalf of my company to my vendors. I need a response as to what triggered this so I know not to do this and can advise the rest of my team as to not to do wherever triggered this. Please advise or forward to someone who can.
"But received an automated response from "No Response" that my email was not accepted. The amount of time your systems waste for users being able to get their issues followed through and actually closed to satisfaction is extremely disappointing. As a QBO user for 10+ years, I don't know why I am still surprised at the lack of improvement you have had with customer service. I mean your phone call return system you have is awesome but small business owners do not have time to keep having to explain themselves over and over again when you have some glitch in your system that needs addressing.
Please:
(1) allow customer service tickets to have correspondence from QBO users to close out the ticket. Some other forums use a system where is customer doesn't respond within three (3) business days then ticket is automatically closed.(2) update the audit log to have full transparency as to what is going on from whoever is viewing the audit. This should include relaying the fact to what triggered a System Administration user activity event and if any emails were sent. Plus any emails sent from QBO on behalf of a company should have that company's email address cc'd on the email.
Thank you!
I spent over an hour on the phone with customer service last week and they said they will look into what triggered your System Administration "user" (shown in Audit Log) to create new users for 1099 vendors (users appear in dropdown on audit log view but do not appear as QBO users). Plus the system administrator sent emails out on my companies behalf to the said users it created saying their 1099s were ready. This all happened March 25 and March 27 and our 1099s were done back in January so it makes no sense. This caused confusion to our…
2 votes -
"Company name" should be field to populate "Name to print on checks" and not "Company display name".
"Company name" should be field to populate "Name to print on checks" and not "Company display name". The display name is for internal purposes and should not transpire to external areas. For both vendors and customers, the display name is a place where a user would but a nickname however a nickname should never appear on a check unless said company legally can accept checks by that name. Please correct your automated system for vendors and customers so that "Name to print on checks" is the Company name by default and that the company name would be the name to appear on the bill pay as well.
Your programmers should also reroute the default on the bill pay feature to point to "Name to print on checks" and not to display name. These inconsistencies in the software are confusing as to what to expect QBO to do with the data and how to use it as the end user.
"Company name" should be field to populate "Name to print on checks" and not "Company display name". The display name is for internal purposes and should not transpire to external areas. For both vendors and customers, the display name is a place where a user would but a nickname however a nickname should never appear on a check unless said company legally can accept checks by that name. Please correct your automated system for vendors and customers so that "Name to print on checks" is the Company name by default and that the company name would be the name to…
1 vote -
Ads for QB Online need to stop permanently
Give users a way to stop the popups advertising QB online while I am using the desktop version. I can unsubscribe from spam emails, but you force me to see your ads multiple times per day with no way to unsubscribe. Isn't that illegal in Canada now??
0 votes -
Update Bills view under Expenses to report "Unpaid" bills properly
Bills view, https://app.qbo.intuit shows empty for "Unpaid" bills eventhough https://app.qbo.intuit.com/app/paybills shows outstanding bills
1 vote
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