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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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1550 results found

  1. Troubleshooting Methods to Fix QuickBooks Multi-User Mode Errors

    The QuickBooks users encounter many problems, such as H202, H505, or H303, when the important services for QuickBooks Multi-User, such as QBDBMgrn or QBCFMonitorservice, are not working. The QuickBooks multi-user mode could cease working or crash due to these problems. Problems with multi-user mode in QuickBooks desktop need to be resolved at the earliest to cause any further damage.

    Read more: https://qbsenterprisesupport.com/quickbooks-multi-user-mode-not-working/

    1 vote

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  2. Turn off shipping from automatically

    I provide a service and I do not ship any products and it automatically fills the ships from on my business location and not the customers location and it fills the wrong taxes for the job. this is a complete hassle for me and my CPA. This has already costed me thousands of dollars to correct this. There needs to be a way to turn this off. I have spent about 20+ hours on the phone with QB on this issue and have case logs for hours. case # 1586455752, 1586850147, This must be fixed or I will have to…

    1 vote

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    0 comments  ·  Invoicing  ·  Admin →
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  3. How to Rectify the QuickBooks Error Code H202?

    While attempting to enter QuickBooks in the multi-user mode, error code H202 often gets displayed. In such an instance, the multi-user connection to your server PC is being banned, as depicted by the error message. Since it prevents you from accessing your QuickBooks company file, this error can be very unpleasant.

    Read more: https://qbsenterprisesupport.com/quickbooks-error-code-h202/

    1 vote

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  4. Import expense details from csv

    Please allow csv upload of itemized receipts to create new expenses.

    Each receipt from one of my primary vendors must be split into several different expense categories. The receipts are itemized and available in csv format.

    There is currently no way get this data into Quickbooks without manually retyping every line item on the receipt and its corresponding expense category.

    • The "New Expense" sheet has no way to import data.
    • Splitting a credit card transaction requires manually entering each item.
    • The receipt capture features do not allow capturing individual items from the receipt, or splitting the receipt into multiple expense…
    2 votes

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  5. How to Fix QuickBooks Install Error Code 1904?

    When a user installs QuickBooks or goes to register the software, the QuickBooks Error 1904 may show up. Consequently, the process comes to a complete halt. One primary cause behind this error is that the system got restarted after the update. Also, if some vital QuickBooks or Windows-related files and components get corrupted for some reason, the error 1904 can show up. You will learn about the common causes of error code 1904 in this post, along with a variety of simple fixes.
    Read more : https://qbsenterprisesupport.com/quickbooks-error-1904/

    1 vote

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    0 comments  ·  Banking  ·  Admin →
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  6. Top coloring pages for kids

    The Best coloring pages for kids of all ages!

    Do you love to colour? If so, then you will love these coloring pages for kids of all ages! They are filled with beautiful colours that kids and adults alike will enjoy. There are so many different coloured animals, flowers, trees and other objects to color. So why not let your child colour some of their own? These fun and relaxing coloring pages will get them ready for the weekend or whatever else is on their mind. The best part? These are all FREE! Go ahead and print these out and…

    1 vote

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    0 comments  ·  Attachments  ·  Admin →
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  7. QuickBooks Scan Manager Not Working: How to Troubleshoot?

    In search of the right procedure to fix QuickBooks scan manager not working or could not be selected error? Your search ends here with the most suitable and practicable set of steps in this segment. QuickBooks scan manager is a necessary tool for adding files to the sales receipts, invoices, bills, and other transactions. One can import and classify transactions in QuickBooks using the scan manager tool. However, when you land into the error stating QuickBooks scan manager not working, then it might prevent you from using the advantages of the tool and you will have to fix it as…

    1 vote

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    1 comment  ·  Admin →
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  8. QuickBooks accounting software

    QuickBooks accounting software is one of the best accounting software cast-offs to manage sales and expenses and keep a trail of day to day business transactions, like invoicing customers, maintaining inventory or paying bills. The simple to use UI/UX of this software automates manual tasks that are generally tangled within accounting and bookkeeping documentation, thus minimizing errors and augmenting efficiency.
    https://www.whizconsulting.net/au/quickbooks-accounting-services/

    1 vote

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  9. Free online word count tool

    Students need to write tasks that require word counts. And if you want to increase your chances of getting a good mark, you need to make sure that the size is optimal: not too small to meet the requirements, but not too big because it will be harder for teachers to check. Of course, the content of the text is also important, but the golden average between brevity and volume would make it possible to compose such a piece that conveys as much meaning as possible. If you are a teacher, this tool will allow you to check the total…

    1 vote

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  10. Provide Class Tagging on Auto Payroll Journals in Standard Payroll Online

    Currently in QBO (with Standard Payroll) there is no facility to tag auto-generated Payroll Journal entries with a Class. This is inconsistent with the basic methodology of tagging every transaction with a Class. Payroll generates many journal entries so it is a lot of work to edit each line manually to add a Class.
    For me, it would be adequate to apply the same Class tag to all Payroll Journals. This could be specified in Accounts and Settings / Payroll / Journal Mapping.

    2 votes

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    0 comments  ·  Payroll  ·  Admin →
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  11. 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

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    0 comments  ·  Banking  ·  Admin →
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  12. How to Troubleshoot QuickBooks Error Code 15227?

    When you attempt to update or install a new version of QuickBooks Desktop, the error 15227 frequently occurs. It could be frustrating and annoying to run into this problem. The QuickBooks Error Code 15227 can occur for a number of causes, but it frequently happens when vital QuickBooks files are harmed and are thus unstable.

    Read more: https://qbsenterprisesupport.com/quickbooks-error-15227/

    1 vote

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  13. 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

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  14. How to Troubleshoot QuickBooks Error Code 6130?

    Troubleshooting the QuickBooks error code 6130 doesn’t need a lot of technical knowledge or expertise. You can look at the symptoms, causes, and methods to fix this issue.

    Read more: https://www.axpertadvisors.com/fix-quickbooks-error-6130/

    1 vote

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  15. 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

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  16. 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

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    1 comment  ·  Inventory  ·  Admin →
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  17. 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

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  18. How to Fix QuickBooks Status Code 3180 Error?

    The Status Code 3180 means you have used the wrong type of QuickBooks Desktop to map accounts in QuickBooks Desktop Point of Scale. You might experience this problem if you have a corrupt or damaged payment or have been classified wrongly.

    Read more: https://www.axpertadvisors.com/quickbooks-error-3180/

    1 vote

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  19. 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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    1 comment  ·  Projects  ·  Admin →
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  20. Please allow the user to select how the Transactions>Banking page displays the banks info.

    Please allow the user to select how the Transactions>Banking page displays the banks info. I'm not sure why one of my companies shows all of the banks across the top and my other company shows the banks by selecting from a dropdown list. I would prefer to view all banks on a single pane.

    1 vote

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    1 comment  ·  Transactions  ·  Admin →
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