QuickBooks Mobile Feedback Forum
7003 results found
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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…
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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
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Fix QuickBooks Error 176109: Invalid Product Code or Number
You can understand POS better by this example: it is a folder containing all the specific product codes or numbers to identify the product's value. Also, it maintains a record of the number of products sold and the company's total sales. Sometimes you can find a Glitch in the POS folder, due to which you can face QuickBooks POS error 176109.
Read more: https://www.axpertadvisors.com/quickbooks-pos-error-176109/
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How to Update Your QuickBooks Like a Pro?
We have created this blog post to offer you the nitty-gritty of<a href="https://hostdocket.com/update-quickbooks-desktop-to-the-latest-release/">update quickbooks desktop to the latest release</a>. The updates can be downloaded directly from the internet. Updating QuickBooks not only improve the performance of the software and make it more productive but also fix many common and complicated errors automatically. In case you need any assistance in updating your QuickBooks, you can call us and speak to our 24×7 QuickBooks support team at 1-844-405-0907.
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Project to categorize invoice and estimates
This is a part of a customer feedback where the customer wants to have a project assigned and attach invoices and estimates to track them and attach receipts, checks contracts pertaining to it with their statuses
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How to Fix QuickBooks Payroll is Not Taking out Taxes Issue
When you attempt to install an essential program while QuickBooks is running in Windows Startup mode, the installation error, also known as QuickBooks error code 1935 frequently crosses your path by obstructing your work. While installing QuickBooks or the.NET Framework, such error may show up on your screen. Additionally, this snag also appears during the installation of Windows systems.
Read more: https://www.axpertadvisors.com/quickbooks-payroll-is-not-calculating-taxes/
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Create a way for PayPal to sync with your bank account, so you don't have to manually split each transaction
JUST AN EXAMPLE: I receive say £10 on my website and the payment is taken via PayPal. PayPal then take their fee of £1, so I am left with £9 to withdraw to my bank account. QuickBooks is only connected to my bank account, so only sees £9. I then manually split the transaction, to tell QuickBooks I actually took £10, and £1 was then deducted via Bank Charges.
QuickBooks will allow me to connect my PayPal account directly in addition to my bank account, but fails to make the connection between the transactions, causing them to duplicate once I…
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Troubleshoot PDF and Print problems with QuickBooks Desktop
One such error is that when you are trying to print a document but, the error message keeps coming up the QuickBooks desktop won’t print or simply there is some sort of problem printing the file. Now, if you too are facing similar issues then do not worry as we are here to guide you thoroughly.
Read more: https://www.axpertadvisors.com/fixing-quickbooks-printing-problems/
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Find match function for Foreign Currency Bank
Currently there is no "find match" function for the foreign currency bank.
The developer can go to the Bank account history and use the column "Payment" and "Deposit" column which is foreign currency to match with the bank feed which is in foreign currency as well. The logic is the same whether local bank or foreign currency bank. It should enable "find match" function.
Please help and vote for this! Thanks
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Is it possible to unreconcile the bank in QuickBooks?
Yes, you can undo Bank Reconciliation in QuickBooks Online.Undo is available only in QuickBooks Online Accountants, in the Action column. You can have your accountant undo the reconciliation on your behalf if they are using this version. Undo Bank Reconciliation in QuickBooks Online - https://dataservicesolutions.com/blog/few-clicks-to-undo-bank-reconciliation-in-quickbooks-online/
and if the problem persists contact us for an instant solution -1 vote -
Troubleshooting Steps for QuickBooks Error Code 80029c4a
In such a situation, you would have to perform some necessary steps to resolve QuickBooks error code 80029c4a, which include the ones listed later in segment. So, make sure to read this segment, or consult our tech support team for further technical assistance.
Read more: https://www.axpertadvisors.com/quickbooks-error-code-80029c4a-error-loading-type-library-dll/
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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…
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How to Synchronize QuickBooks Files Between Two Computers?
To sync QuickBooks files between two computers, you must adjoin both to the identical web and make certain you've established the valid inauguration alternatives for each computer. The reasonable path to serve this is to uninstall QuickBooks desktop on both PCs and again reinstall with the appropriate alternatives. Your QuickBooks company file persists on the computer when you finish the uninstall.
Read more: https://qbsenterprisesupport.com/sync-quickbooks-files-between-two-computers/
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Create and open Portable Company Files in QuickBooks Desktop
Hunting for the right procedure to create and open portable company file in QuickBooks desktop? If yes, then your hunt ends over here. This segment is going to talk about the complete set of steps that are to be performed, so as to create and open portable company file in QuickBooks. If you need to share the accounting data or move it to another computer, then creating a portable file is the right solution. This is a compact version of the company file that is small enough to send in an email or put on a USB.
Read more: https://www.axpertadvisors.com/create-and-open-portable-company-files-in-quickbooks/
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When viewing invoices on QBO mobile app, there are fields that can not be viewed. Example is shipping/tracking numbers.
When a user opens an invoice in the app there should be an option to view shipping information. Like how it was shipped (UPS Ground, FedEx, etc), shipping date and tracking number. Even if those options were only visable when you went from the simplified view to the detailed view. Then allow the tracking number to be copied, edited, etc.
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How to Resolve QuickBooks Company File Not Found Issue?
QuickBooks accounting software is a continually evolving platform, as opposed to other software present in the industry. Since its inception, it has been growing and coming up with different features and functionalities each time. It isn’t without fault though. There are still a handful of issues with QuickBooks software. One such error can be QuickBooks can’t find company file.
Read more: https://www.axpertadvisors.com/quickbooks-company-file-not-found/
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How to Set Up QuickBooks Firewall Ports & Security Settings?
Are you a QuickBooks user, and you often face issues in QuickBooks firewall ports when they are in multi-user mode? It usually happens when the windows firewall blocks the internet access for a particular QuickBooks program or file.
To solve this issue, we come forward with this article where you can know ‘How to set up firewall and security system settings for QuickBooks Desktop?’
Here we provide you with solutions in the manual method to make it easy to understand. We are moving towards configuring the firewall in QuickBooks manually and security settings for QuickBooks Desktop.
Read more: https://www.axpertadvisors.com/configure-firewall-while-setting-up-multi-users-in-quickbooks/
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Add Accounts Payable to Business Overview
Please add Accounts payable to Business overview, like the accounts receivable is on there.
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When do you receive Error Code PS077 or PS032 in QuickBooks?
You may encounter this error under any one of the following conditions:
• Using a damaged tax table file.
• QuickBooks software is not registered or registered incompletely.
• Damaged/Corrupted QuickBooks company file.
• Providing incorrect billing information.
• Some malware or virus may be infecting important QuickBooks Desktop files.Read more: https://qbsenterprisesupport.com/quickbooks-error-ps077-or-ps032-while-updating-payroll/
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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.
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