QuickBooks Mobile Feedback Forum
3412 results found
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What is QuickBooks Tool Hub?
The QB Tool Hub is a collection of all the tools needed to resolve QuickBooks' various issues. It is a multi-functional application that offers Quickbooks users a variety of handy tools capable of resolving the majority of Quickbooks-related issues and errors. This tab in the QuickBooks tool hub can be used to resolve network problems like H202.
https://qbtoolhub.com/3 votes -
Receiving purchase orders
A purchase order is created and sent to my vendor. Let's say I order 100 products and my supplier only sends 50 of them because they are out of stock. When I go to receive the items against the purchase order I have to one by one delete each item from the bill that didn't arrive. This is extremely time-consuming and could easily be fixed with a simple checkbox next to each item. If there was a checkbox I could check the items that arrived and uncheck the ones that have not arrived yet. Please put a checkbox on purchase…
3 votes -
Manufacturing Build Assembly functionality wwithin Mobile App
Customers who manufacture want the ability to leverage either Projects or Bundles to allow for build assemblies within their QBO
3 votes -
Remember the report period when I change reports
When I'm looking at multiple reports I typically want to look at them for the same Report Period. However, whenever I navigate to a new report, the Report Period gets reset to Current Year-to-Date. If you remembered the Report Period when changing between reports it would save me a lot of time.
4 votes -
Create a separate forum for QuickBooks online
When I click Give Feedback on the Customer Feedback for QuickBooks Online page, it takes me to a page titled QuickBooks Mobile Feedback Forum. There is no place for me to give feedback for QuickBooks Online. Please add a place or fix your labeling of your screens. See the attached screenshots.
22 votes -
Support setting a default report period
Each month I look at reports for the previous month. Because the default report period is This Year-to-Date, I have to navigate to Last Month. If I could set the default Report Period for my account to Last Month, it would save me time.
3 votes -
Mileage-tracking for Cycling tax deductions in Mobile App (U.K.)
According to CyclingUK.org, "Employees who use their own cycle for work (i.e. for cycling on business, not to and from work) are entitled to 20p per mile, tax-free. (N.B. there are different arrangements for self-employed people who use their cycles for business purposes." https://www.cyclinguk.org/article/campaigns-guide/tax-incentives#:~:text=Cycle%20mileage,their%20cycles%20for%20business%20purposes.
We need this for mileage in the U.K.
1 vote -
Visually impaired - unable to see banking buttons
This is on my laptop/ desktop. Buttons to connect to bank are white on light grey. I use black screen with white writing as I have sight problems. I cannot see the writing on the banking connection buttons. Can you change them to e.g yellow on black or vice versa to help those with sight problems please
1 vote -
Ability to turn off sales tax in QBO
There is a button in the Sales Tax tool, under settings, "Turn Off Sales Tax." But you cannot use it. No matter what you do in QBO, delete all invoices with sales tax, all entries to the Sales tax liability account, make all Product/Service items non-taxable, it still will not let you turn off sales tax. This is necessary because QBO is blocking OneSaas from completing the invoice migration from FreshBooks to QBO. SF Case #1577629820
10 votes -
Allocate Mileage to Projects
Allow us to allocate mileage expense to projects.
1 vote -
QuickBooks Online requires Report Filter to include VAT Code vital for Partial Exemption
QuickBooks Online customise Reports lacks the ability to Filter by VAT CODE vital to produce the Partial Exemption calculation that the QB Desktop version provides. It is vital that we can produced detailed total reports of each VAT code (or combination) eg: Exempt; Zero rated; Standard Rated; Reduced Rated; Residual etc of Sales & Purchases to produce eg: Vat Detail Report of Exempt Turnover etc or Vat Detail Report of Zero Rated Purchases etc. We customised a group of such reports in QB DT but are not automatically moved to QBO. BUT worse we cannot currently re-create these reports in…
1 vote -
Workflows Feature Ideas
Features requested by customers to add to our workflows capabilities
5 votes -
Customers - Technological Glitch
I am having a technological glitch happen when I scroll through customers. Once I am in a customer, the sidebar with all customers goes blank instead of populating alphabetically as it normally would. Once I finally get it to populate, it jumps to the top of the alphabet instead of showing the customer I am working in.
I'm on a Mac and using Google Chrome. Has anyone else had this issue? It has thrown a wrench in my workflow. Thanks for the help!
1 vote -
Support CSV Download wherever you have Excel. Please help me not lose years of my life. Please!
We export data all day long to bring into sheets etc.
Excel is a poor format as most SaaS products support CSV import/export.
I can't tell you HOW PAINFUL it is that this isn't possible. Hours, and days of my life have been spent as follows
1. Download File (Excel)
2. Open file in Excel
3. Delete headers
4. Save as CSV (various prompts)
5. Finally I have a CSV!Compare to Xero, Humanity, or 100's of other SaaS apps that you can import/export CSVs
2 votes -
Adding QR to invoices
Please I need the process step by step to add the QR to my invoice, I have tried all the suggestions but until now I'm not able to do so.
2 votes -
New Currency; South Sudanese Pounds ( SSP )
New Currency; South Sudanese Pounds ( SSP )
How soon can the SSP be added to your currency list?
The SSP as a currency is a must before we can even consider migration.Kindly revert
1 vote -
Kindly Add South Sudanese Pounds SSP to your currency list
Kindly update your currency list to include SSP ( South Sudanese Pounds.
Attached error message at the point of QBDesktop data migration
2 votes -
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
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