QuickBooks Mobile Feedback Forum
1061 results found
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Recurring Reminders
Prior to the upgrade this fall, when I used recurring reminders they appeared in a list on the Get Things Done Dashboard. Once I edited or created an invoice or bill, the reminder was no longer on the Get things Done listing, which was a very good control for workflow. Now, I have to manually go back in and skip the reminder to remove it from the list. Not a very helpful tool. Please restore old functionality. Details can be found in this chat discussion: QuickBooks Online Payroll Support ||15109271501|| Feedback link [ ref:!00Di00Xs0j.!5003j02Dx8m2:ref
2 votes -
1 vote
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Modafinil | stimulate brain function
Modafinil is a novel stimulant known for treating narcolepsy, shift work sleep disorder, and obstructive sleep apnea. It is an effective medication that works effectively within 30 minutes. It is available under numerous brand names, such as Modalert, Modvigil, and Provigil. The half-life of Modafinil is 10 to 12 hours, which takes 10 to 15 hours to get eliminated from the body, and the medication effect lasts for 24 to 30 hours. It works by increasing the neurotransmitter and the dopamine level, which helps in regulating the sleep cycle and other health problems such as chronic fatigue and various other…
1 vote -
Best Indian Restaurant In Cincinnati, OH
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https://www.ajeetindianepalicusine.com/indian-restaurant.html1 vote -
Improve customer service follow up ability and Audit Log transparency
I spent over an hour on the phone with customer service last week and they said they will look into what triggered your System Administration "user" (shown in Audit Log) to create new users for 1099 vendors (users appear in dropdown on audit log view but do not appear as QBO users). Plus the system administrator sent emails out on my companies behalf to the said users it created saying their 1099s were ready. This all happened March 25 and March 27 and our 1099s were done back in January so it makes no sense. This caused confusion to our…
1 vote -
"Company name" should be field to populate "Name to print on checks" and not "Company display name".
"Company name" should be field to populate "Name to print on checks" and not "Company display name". The display name is for internal purposes and should not transpire to external areas. For both vendors and customers, the display name is a place where a user would but a nickname however a nickname should never appear on a check unless said company legally can accept checks by that name. Please correct your automated system for vendors and customers so that "Name to print on checks" is the Company name by default and that the company name would be the name to…
1 vote -
turn off sales tax based on location feature
Allow users to disable the "based on location" sales tax feature.
23 votes -
Ads for QB Online need to stop permanently
Give users a way to stop the popups advertising QB online while I am using the desktop version. I can unsubscribe from spam emails, but you force me to see your ads multiple times per day with no way to unsubscribe. Isn't that illegal in Canada now??
1 vote -
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GPTdeutsch.de –…
1 vote -
Company contributions to Roth accounts
Company contributions to Roth Accounts in the payroll deductions and expenses area.
1 vote -
Update Bills view under Expenses to report "Unpaid" bills properly
Bills view, https://app.qbo.intuit shows empty for "Unpaid" bills eventhough https://app.qbo.intuit.com/app/paybills shows outstanding bills
1 vote -
My personal experience about Best British biographies
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1 vote -
Connect an Existing Customer through QuickBooks Business Network
There needs to be a way to connect an existing customer in the new QuickBooks Business Network so that we don't lose all the transaction history by making them a new customer.
2 votes -
Navigating the Academic Landscape: Exploring My Assignment Help
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1 vote -
have the option to do a batch action when unchecking the billable items.
have the option to do a batch action when unchecking the billable items. I am trying to make old subcontractors inactive and QBs is saying they have unbilled charges for them and won't let me make them inactive the only way that we have found is to uncheck the billable items but there are hundreds and you need a batch capability so I can do all for a vendor at once.I am doing this on the web with chrome.
1 vote -
Resolve error code 1721 in Sage 50 swiftly
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1 vote -
Unlock the Successful EML to PST Converter
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1 vote -
what is this for ?" Import invoices isn't quite ready to support sales tax We're working on it. Support for sales tax will be coming soon.
unable to use batch invoice? why?
1 vote -
reports improvements in modern view
To make modern view more functional, the following would be very helpful.
-ability to create and edit headings, adjust font
-ability to print directly from the report (as was the standard in classic view)
-ability to set repeating reports (I always sort a certain timeline, don't auto set to today)1 vote -
Ability to search within the description on an invoice
You can only search by memo and not within the actual description
1 vote
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