QuickBooks Mobile Feedback Forum
8882 results found
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Allow invoice import with sales taxes enabled
I would really like to use the invoice import feature but am unable to turn off sales tax ( related to https://feedback.qbo.intuit.com/forums/920245-quickbooks-mobile-feedback-forum/suggestions/44869786-ability-to-turn-off-sales-tax-in-qbo )
Please make this feature a priority, as it will save me hours every week.
2 votes -
Which QuickBooks function would be most useful to record a customer's payment?
The most useful function in QuickBooks to record a customer's payment is to Receive payment.
This function is specifically designed for this purpose and allows you to accurately track and record customer payments, update your accounts receivable balances, and maintain a clear financial record.Visit:https://www.globalfpo.com/blog/key-functions-of-quickbooks-online-to-automate-classification
2 votes -
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…
2 votes -
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.
2 votes -
Ability to search within the description on an invoice
You can only search by memo and not within the actual description
2 votes -
Estimate vs Actual Report Detail
When going to Project Reports, there is the Estimate vs Actual Report, which is great because it is essential to any construction or other business creating estimates. However, it is USELESS because you can't drill down on the Actual Cost to see the detail. The link just kicks you out of the report.
2 votes -
Depreciation Calculation to Include Half Year/Months
Having the option to include half of a year (months) for depreciation calculation would be a game changer for fixed asset management
2 votes -
Ability to charge credit card fee to cover fees, without Quickbooks charging extra on the amount to cover the fees.
Credit card fees are really challenging for small businesses. We need a way to charge an optional credit card convenience fee. Right now, Quickbooks calculates their fees on the total amount of the invoice. This means that Quickbooks charges a fee on top of the customer paying extra to cover the credit card fee!
2 votes -
Dial +1.833.8O2.OOO2 To Fix Payroll Error Code 40003 QuickBooks Desktop Windows 10?
Why am I not able to update my payroll information and get QuickBooks error 40003 every time I try to do so? Who can help me in resolving this issue?
2 votes -
As and admin on our Quickbooks Online account, I need a way to require all my users to turn on authentication verification.
As an admin on our Quickbooks Online account, I need a way to require all my users to turn on authentication verification. I also need to be able to verify all users have turned it on.
2 votes -
Mark up feature for online
I would like to see a mark up feature for online similar to the sales tax feature where you could preset the % and it would total at the bottom of the page in the cost section. It should work the same as sales tax
2 votes -
Ability to add new customer to an existing project.
I need the ability to change a customer on an existing project. Customers can change on a project midway through. I need the existing data from the project, with the customer information for that portion. But when the customer sells, I need to be able to assign the new customer to that existing project without losing all my previous information. The only workaround I was given by customer service was to delete the project and start a new one. This would lose ALL kinds of payroll and invoice information. Being able to add a new customer to an existing project…
2 votes -
A quick report showing all "To be printed" invoices and invoices that did not successfully send from QuickBooks Online.
Hello:
Have a quick report showing all "To be printed" invoices and invoices that did not successfully send from QuickBooks Online.
This was easy to lookup on Desktop and was a excellent way to see what invoices needed attention.
Currently, finding "To Be Printed" invoices is not quick nor is there a queue that would be easy to see what needed printing. Line in Desktop.
Currently there is no EASY way of knowing if an invoice was successfuly sent. There is no queue or warning.
All of this is vital to staying current with our customers! In the 26 years…
2 votes -
Avail The Best Author Website Design Services
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2 votes -
Reference
Reference number of Journal and receipt voucher are not displayed on Transaction list with split report. Please advise when you can adjust this. we really need to see those reference numbers in order to upgrade from essential to Plus. I am happy to speak with your team over the phone.
2 votes -
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2 votes -
Send reminders when it is an employee's birthday or anniversary date.
Have QB notify you each time it is an employee's birthday or anniversary date.
2 votes -
Option to warn when a Location isn't assigned when Track Locations is enabled
"Track Locations" should have the same "Warn me when a transaction isn’t assigned a class" as "Track Classes" does. If you don't add a location to every transaction you'll end up with a lot of "not specified" entries so I don't want anyone to accidentally forget to put it in.
2 votes -
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 -
problems with new modern invoice
The new invoice automatically prints the internal job names on the invoice above the "Bill to" box. I don't want that name to show up on invoices and there is no way to remove it. Also at the bottom if you want to write a "note to customer" it prints the words, "note to customer" on the invoice. It should just print the note I write, not "note to customer" before my words.
2 votes
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