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QuickBooks Mobile Feedback Forum

Welcome to the QuickBooks Mobile feature requests forum. Please look through the existing requests and vote on great ideas or create your own suggestion that others can vote on. Make sure to give us plenty of detail so we can better understand the request. It is not guaranteed that any suggestions will make it into the product, but it will help us identify the features you want most.
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1726 results found

  1. 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

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    1 comment  ·  Inventory  ·  Admin →
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  2. 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

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    0 comments  ·  User Management  ·  Admin →
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  3. 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 total

    Currently 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

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    0 comments  ·  Invoicing  ·  Admin →
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  4. 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

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    0 comments  ·  Projects  ·  Admin →
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  5. 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

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    0 comments  ·  Bills & Expenses  ·  Admin →
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  6. Language

    Have language options on QBO US. Currently does not allow to change the QBO language from English to Spanish.

    1 vote

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  7. 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

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    0 comments  ·  Invoicing  ·  Admin →
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  8. 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

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    1 comment  ·  Estimates  ·  Admin →
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  9. 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

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    0 comments  ·  Checks  ·  Admin →
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  10. SHOW THE MARK UP COLUMN IN THE ESTIMATE...

    JUST LIKE THE DESK TOP VERSION, PLEASE ADD THE COLUMN IN THE ONLINE VERSION.

    9 votes

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    1 comment  ·  Estimates  ·  Admin →
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  11. 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

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    3 comments  ·  Invoicing  ·  Admin →
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  12. 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

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    0 comments  ·  Admin →
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  13. 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

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    0 comments  ·  Projects  ·  Admin →
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  14. 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

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    0 comments  ·  Admin →
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  15. 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

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  16. Need Ability to Create 2 Late Fee Streams

    Need the ability to create 2 separate late fee items. My client has a late fee policy for tenants of $50 after a 5 day grace period AND $5/day. Should be a very easy update. Most platforms I've used already have this option.

    1 vote

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    0 comments  ·  Invoicing  ·  Admin →
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  17. Why download Tiktok + 18 app?

    Tiktok+18 app is a new social networking app designed for teenagers. It features uncensored original content, making it a great choice for anyone looking for fun and entertainment. https://modpree.com/tiktok-18-plus/

    Millions of videos available: The tik tok+18 app is updated regularly, so you'll always have new content to watch. You'll also find a personalized video feed based on what you watch, like, and share.

    1 vote

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  18. Better Communication

    We've been asking for an update on an investigation number since Friday 7/14/23. The only update we have received is "they are working on it" It has been well over a week. Our whole accounting system is down. The previous tech in the chat tried to help. Today Din would not and refused to connect me with someone from the department handling our case. Stated they could not. But the customer service reps on 7/17 & 7/19 could not. All I received was this link to post in. We have been beyond patient with the issue we are having. It's…

    1 vote

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  19. Common Chevrolet Problems

    Chevrolet, a renowned subsidiary of General Motors, holds a reputation for crafting vehicles with commendable performance and reliability. However, like any other brand, Chevrolet cars can also face certain mechanical issues over time. Understanding these common problems can help Chevrolet owners maintain their vehicles better and ensure a smooth driving experience. This guide aims to outline the frequently reported issues in various Chevrolet models, and offer potential solutions.

    1. Issues with the Transmission System

    1.1 Impala's Notorious Transmission Failure

    The 2005 Chevrolet Impala is infamous for its transmission system issues. Owners have reported experiencing loud noises, jerking, and stuttering, preceding…

    1 vote

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  20. I AM STUCK ON THE OLD LAYOUT AND NEED TO MIGRATE TO THE NEW LAYOUT BUT DONT HAVE THAT BUTTON ON MY CURRENT SCREEN ON QUICKBOOKS ONLINE

    I AM STUCK ON THE OLD LAYOUT AND NEED TO MIGRATE TO THE NEW LAYOUT BUT DO not HAVE THAT BUTTON ON MY CURRENT SCREEN ON QUICKBOOKS ONLINE AS I CHOSE TO STICK TO OLD LAYOUT BEFORE BUT SOME FEATURES THAT I REALLY NEED ARE NOT AVAILABLE PLEASE HELP SO THAT I CAN BE MIGRATED TO THE NEW LAYOUT ON QUICKBOOKS ONLINE!

    1 vote

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