QuickBooks Mobile Feedback Forum
1550 results found
-
STOP THE CONSTANT ADS
Stop the constant ads on QBO
I have just signed up for qb and payroll and I had desktop 2017.
The ads I discovered on up top and I have to scroll down to see the things I am looking for. It is hard enough to figure out how to use your product and the ads just make it harder.
i see others have asked about this in the past and I assume you will continue to do it, but I really don't like it and I may just start looking somewhere else before I get to far into this.6 votes -
PO Report with details
Why isn't there a report that lists the details of a PO with the column titled Manufacturer's Part number on it? How can I get a custom report like this. When I add MPN as a custom field on the current report, the column is blank. HELP!!! I need a report of all purchase orders with all details for anything purchased including items NOT on the item list in QB. When I place an order, the PO entry has a place titled Manufacturer Item Number, but I can't find a report that includes this info. I need it to evaluate…
1 vote -
QBO Sku print on PO
It seems a little strange that you can have the SKU show on the screen but it does not show on the copy of the PO you save or send to your vendor. Surely this would be easy to set up?
I know I can copy it into the description field but why should I have to?
4 votes -
Audit Log Access To Non-Admin Users
Currently, Quickbooks only allows account admins to access the audit logs. It would be really helpful if Quickbooks could decouple the access to Audit Logs from the overall admin function/accesses.
The audit logs only trace a stream of actions taken by system users, which are non-confidential information that non-admin users can greatly benefit from when diagnosing the reasons behind the changes on the account.
1 vote -
Be able to add extra columns to the calculating part of the invoice
I Have a rental business. I need additional columns/multipliers for the invoices as follows:
1) Hire rate (a)
2) Quantity (b)
3) Time (weeks/days hired) (c)
4) Hire total (abc)
5) GST on total for item 4
6) Security deposit amount per item (e)
7) total security deposit for the quantity of items (e*b)Then I need a subtotal for no 4 , 5 and 7
Then I also need an overall totalCurrently You cannot add columns to the invoice templates, so I cannot currently use quickbooks for my invoicing.
I have attached a screenshot of the…
2 votes -
Intuit QuickBooks tool hub, How to Download & Install to Repair Errors?
However, QB users have reported various error codes when using the software. To deal with such errors, Intuit created a tool called "QuickBooks Tool Hub" is now available for free. Users can fix typical QuickBooks Desktop errors or payroll errors with the many included tools. All corporate file, network, printing, dishonest company and installation problems can be easily solved. You can also interact with QuickBooks experts and reset passwords. Installing QuickBooks Tool Hub on your computer first requires downloading and installing it.
https://ebetterbooks.com/quickbooks-tool-hub/4 votes -
Vuelos Baratos Desde Panamá para
El lugar más encantador para visitar en familia o con amigos es Panamá. Puede reservar vuelos en línea a través de Tiquetes de vuelos Panamá. Si desea reducir el coste de su viaje, también puede encontrar ofertas especiales y descuentos en billetes de avión a Panamá. Si planifica su viaje en un día laborable, como martes o miércoles, también puede descubrir vuelos baratos a Panamá. Si compra sus billetes de avión con dos o tres meses de antelación, también puede encontrar vuelos baratos a Panamá. Además, puede hablar con los especialistas en viajes de Vuelos Baratos Desde Panamá para obtener…
1 vote -
Purchase orders default email remain linked to vendor
It would ideal if when emailing purchase orders the email address when re-opening the saved and sent PO default always to the email address associated with the vendor. Sometimes POs need to be send to 3rd party vendors and those email addresses do not need to be saved. This was a feature on the desktop version and was helpful.
The point is I want 1 default email for the vendor and the ability to send a PO to another email address not associated with the vendor without then changing the original default email address (of the vendor)
1 vote -
Language
Have language options on QBO US. Currently does not allow to change the QBO language from English to Spanish.
1 vote -
Updated methods to fix QuickBooks Payroll Update Error 12031
Update the Payroll Tax Table Manually:
The first step in fixing the error 12031 is to manually update the payroll tax table. To do this, you need to go to the Intuit website and download the latest version of the payroll tax table. Once you have the file, you need to open it in QuickBooks and select the “Update Tax Table” option. This will install the new version of the tax table and should solve the problem.Update QuickBooks:
Another way to fix the error 12031 is to update QuickBooks to the latest version. To do this, you need to…
3 votes -
Allow cursor to automatically appear in name field upon entry to new invoice and payments
I am having an annoying issue when I am applying payments or creating new invoices. When I choose "save and new" or just open a new invoice or payment, my cursor does not automatically start out in the name field on the new record. I have to click into it each time. It used to be that my cursor was automatically there in the name field upon creating a new invoice. Whats going on and will it be fixed? This is such a pain.
2 votes -
Add a PPrice Column in the estimate/invoice that only the business owner can see
I just moved over from using the QuickBooks 2014. Much to my surprise I have been using a feature that is critial to my business that you don't have in your cloud version. I have been using a PPrice (Purchased Price) column on my estimates and invoices that helps me determine what I will change the customer per item. As a Master Gardener I purchase plants from many nurserys and list my cost in that column. The PPrice Column disappears when I print or send the invoice/estimate to the client or vendor. I have been relying on the feature so…
2 votes -
Code payments to a Class
Balance Sheet report by class will not balance because payments do not come out of the Asset checking account by class. It would be great if payments could assign the Class from the expense being paid and lower the class checking account. Balance sheet reports that have a checking account in the Asset will never balance.
1 vote -
SHOW THE MARK UP COLUMN IN THE ESTIMATE...
JUST LIKE THE DESK TOP VERSION, PLEASE ADD THE COLUMN IN THE ONLINE VERSION.
9 votes -
Revenue Recognition and Revenue Forecasting
Hi Quickbooks Online Advanced team,
Recently you unveiled the new feature of revenue recognition in Quickbooks Online. This function looks to be working great but would be better if you had the capability to use it to project revenue received when recognized in the future. Currently this newly unveiled function does not display revenue earned in future months on reports despite changing the dates. NetSuite, Sage Intacct and AccountingSuite all for this function. It would be great if after recording an invoice using revenue recognition product lines if I could look at reports in a future date and see the…
5 votes -
Need to be able to change "Amount Type" after initially creating new product.
I decided to finally rip of the band-aid, so to speak, and start using the new invoicing format. I'm frustrated with a lot of the changes and find it generally very cluttered, but the biggest problem that I'm having has to do with the "amount type" selection when making a new product within an invoice. This option seems to be available ONLY when making a new product from within an invoice and not when making a new item from the products page. There is an option for "amount type" that allows you to chose either flat rate, unit, or hours.…
1 vote -
View ALL transactions in a project including checks
Previously when opening a project, by default we would see a list of all transactions within the last year for that one project.
However, it seems now under Transactions, the most you can filter is All Sales, which excludes checks from being shown.
In order to show the checks, we now must filter using the "Check" option, which will only show us just the checks. There is now no way to actually see ALL the transactions for one project on one single page.
1 vote -
What are the benefits of upgrading from Sage 50 Old to the latest version?
Upgrading from Sage 50 Old to the latest version offers several advantages that can greatly improve your business operations. The benefits include:
Improved Performance: The latest version of Sage 50 is optimized for better performance and faster processing, allowing you to work more efficiently.
Enhanced Security: With each update, Sage incorporates the latest security measures to protect your financial data from potential threats.
New Features and Functionality: The latest version introduces new features and tools that can streamline your accounting tasks and provide deeper insights into your business's financial health.
Read Also - https://www.borntechy.com/upgrade-sage-50-old-to-the-latest-release-2023/1 vote -
Adding Location per line item to bills/expenses/checks
We have multiple locations and frequently have bills, credit card expenses, checks, etc. that are split between GLs, Locations and Classes. Having the ability to apply location to each line item to each bill, expense or check would save our accounting team so much time and effort. Currently our accounting team has to go in and create a Journal Entry for each bill or expense that has split locations. Being able to make this feature available with any other type of expense transaction with create better financial records and efficiencies with our team.
2 votes -
How to Fix QuickBooks Error 6000 77? (When Opening a Company File)
Business owners across the world trust QuickBooks for their accounting and bookkeeping tasks. A robust accounting software, QuickBooks has tools and features that are user-friendly. Though it’s a state of the art software, but like any other software, it isn’t completely void of errors. Users may, at times, come across a few errors that could disrupt their workflow. One common issue that users often report is QuickBooks Error Code -6000, -77.
Read more: https://www.hostdocket.com/quickbooks-error-6000-77/
1 vote
- Don't see your idea?