QuickBooks Mobile Feedback Forum
1967 results found
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Enable users to manage "business purpose" in mileage
Please enable users to edit/manage "business purpose" under business mileage categorization. I would like to be able to delete redundant and obsolete purposes from the drop down list.
(It's also not possible from the desktop site - I just spent an hour w/support to learn this.)2 votes -
Remittance Report
It would be really helpful to generate a remittance report from QBO for payments we've made to a particular vendor.
2 votes -
Drivers license info fields in payroll
It would be nice to have fields for drivers license information in the employee profile. So many employers use drivers license information for I-9 verification of citizenship and also for insurance purposes, so fields for DL number, state, and expiration date would be helpful.
2 votes -
sales page view
Hi,
Regarding your new view when viewing a customer and transaction list. Firstly, if I want to see open invoices, I now need to chose from two dropdown boxes instead of one. It was better before. Also, why are all dates always set to 365 days automatically. I will ALWAYS want to see everything that is owing - that applies to sales and purchases - this filter just creates incorrect data as it is easily overlooked.
When trying to view a sales invoice or sales payment, the additional screen blending in on the right does not provide anything that isn't…1 vote -
How to Print Checks in QuickBooks Desktop
Print checks in QuickBooks Desktop to pay vendors, employees, and other expenses. Customize the checks with your logo and design. Save time and reduce errors by printing checks directly from QuickBooks Desktop.
2 votes -
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1 vote -
STOP the constant ads on my DASHBOARD
Please STOP the constant ads on my dashboard or at least give us a way to hide them. The ads show up on my dashboard every time that I switch screens and it is very disruptive to my workflow. The hide ad button does not work and you have locked our ability to not show the ads altogether. I will never use financing through a click of a button in my quickbooks. I pay $60 per month and have 3 companies so $180 per month and I have to constantly see these ads. We should have the option to hide…
5 votes -
Estimate Report that Provides Progress Billing Unbilled amounts per Client/Job
Provide a report that summarizes open Estimates per Client/Job for the billed to-date and unbilled dollar amounts.
6 votes -
Add tab for collection notes under Customers
I need functionality for collection notes like there is in desktop. A different tab and ability to enter notes with an automatic date stamp. The notes options in QB Online are completely insufficient and clutter up the main customer view!
7 votes -
Added notes for customer profile on sales receipt
We would like the option to - when you are ringing up a customer and put their name into the drop bar, to have a note section appear with any notes regarding this customers profile. ie. open invoices, notes on special orders, or other notes we can put in manually. A section that only we can see that the customer wont when we print their receipt. This would be very helpful. Rather than having to open each customers account to see the notes, it would appear for us to see after their name has been added to the sales receipt.
2 votes -
Project Landing Page and Reporting Improvement
The projects module needs help.
I'd like to see a better Project landing page with costs actually reported (mine don't show up) and the ability to show the budget and costs to date.
We use Projects for capital improvements and capturing fixed assets. It would be great if the Projects module had the option of an expense-only project.
Lastly, Project reporting is lacking. I need to be able to report on costs vs budget for each project for my management team.
*UPDATE* It Turns out the project module overview tab doesn't include payments made out of CIP because…
1 vote -
Combine projects
If would be great if we could combine projects when I find that two have been created for the same job. We can't job cost with this error.
3 votes -
There are several ways to improve QuickBooks Mobile on iOS and Android, including:
Improving the app's speed and performance to reduce lag time and make it easier to use.
Adding more features and functionality, such as the ability to customize reports or track time and expenses.
Enhancing the app's user interface to make it more intuitive and user-friendly.
Adding more integrations with other popular business apps and tools.
Improving the app's security features to ensure that user data is protected.
To improve the app, QuickBooks may gather feedback from users through surveys, focus groups, and other research methods to understand their needs and preferences. Based on this feedback, they can prioritize features and…1 vote -
Early Payment Discount Option
I would like to be able to take early payment discounts on bills being paid with discount terms instead of having to enter a vendor credit each time you take a discount for early payment. For example, terms 1% 10 net 30 is currently only an information field, I would like to be able to select the discount when paying within the discount period of 10 days.
2 votes -
Chevy Equinox Years to Avoid
The Chevrolet Equinox debuted to the public for the first time during the 2003 Detroit Auto Show. The unibody is mechanically identical to the Saturn Vue because it is constructed on the same basis as the GM Theta. The wheelbase of the Equinox, on the other hand, is 112.5 inches, which is 5.9 inches longer than the wheelbase of the Vue.
All-wheel drive is an optional option, although it is not required for purchasing. The insertion of GM logos to the doors and the changing of the grey dashboard panel into a black one were among the upgrades.
Here is…1 vote -
Ability to convert or reclass an expense to a bill
Ability to convert an expense to a bill and vice versa. My accouning clerk entered a series of vendor invoices as expenses instead of bills. Now when I'm trying to reconcile the bank statement, the payments are not aligning because the expense are showing up as individual payments instead of the way they were actually paid was in a group ACH.
5 votes -
not an idea, fix it.
My bill pay won't stop giving me this pop up. Is something still new after it keeps popping up for 5 months straight over hundreds of bills entered? Please make this go away. I am well aware of this "new" feature and don't want to have to close it each time. your customer service chat can't figure it out.
1 vote -
Date Format for Multiple Countries
PLEASE give us more date options to include spelling of months in MMM format. I invoice multiple countries using various date formats and need the months spelled out.
1 vote -
Allow transaction field "description" to be displayed.
Allow the transaction field "description" to be displayed in reports. Right now, only the "Memo" field is included as a similar choice. Most users will input info in the line field "description" rather than scroll to the little box for Memo at the bottom. This saves them lots of time, and so for me would be more of a useable source for customized reports. I ran into this specifically while customizing a report of bills by selected vendors.
8 votes -
Automatic Invoice Reminders - Allow to create more than 3
More than 80% of our invoices are paid late and sometimes we have to send up to 10 reminders over the course of 3-4 months to get paid.
So, 3 automatic invoice reminders aren’t gonna get the job done and I will have to send the remaining 7 reminders manually. We currently use Xero and they allow 5 automatic reminders, but we consider switching to QuickBooks because it integrates with our CRM system.
Please QuickBooks increase the number of automatic invoice reminders up to 10.2 votes
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