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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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6900 results found

  1. The never ending cascade of problems

    I have used QB Online for years, but I have had to migrate 2 business in the last few years from desktop to online. I CANNOT BELIEVE THE CONSTANT CASCADE OF NEW PROBLEMS WITH FEATURES THAT ARE FOUNDATIONAL. Today I went to prepare my quarterly tax payments and prepare W2's. Problem - some of my tax payments don't show up, like WA State Workmens Comp and my 4th quarter 941 filing and the accompanying Schedule B, and I can't print out the worksheets for any of the payments that do show up. The W2's are no where to be found.…

    3 votes

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    10 comments  ·  Payroll  ·  Admin →
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  2. Track time for clients with multiple currencies

    Time tracking in Quickbooks Online is currently limited to the "Home" currency only. With me sitting in Europe, I can only track time for EU based clients. While some of my clients sit overseas and I bill them in their local currencies, it would be a great feature addition if you could implement a multi-currency time tracking option without me reverting to a thirds-party app.
    I recently switched from FreshBooks, and this feature is fully available in any of their plans.

    1 vote

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  3. 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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    4 comments  ·  Receipts  ·  Admin →
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  4. Mattress Cleaning Service

    Enhance your sleep environment with our specialized mattress cleaning service, ensuring a healthier and more rejuvenating rest.

    More info :- https://procarecleaning.com.sg/our-services/mattress-cleaning-services-singapore/

    1 vote

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  5. Video production company

    Unleash the power of visual storytelling with our top-notch video production company based in Singapore.

    More info :- https://www.dreamboxstudio.com.sg/media-production/video-production/

    2 votes

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  6. Reports printing leaves half the page blank and prints on extra pages when not necessary

    When I go to reports for p and l and balance sheet and I run the report on screen it looks ok, but when i hit the print icon it prints on 3 pages instead of 2. Page 2 might have only 4 lines on it and page 3 a half page, when page 2 and 3 could easily fit on the one page. Can you fix this, it looks very bad when I print for my boss. Thanks Ashbourne Pubs Ltd

    1 vote

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  7. Band knife machine

    Band knife machine available with variable band speed control for different materials. Best for cutting fabric, leather, cardboard, upholstery foam, rubber or paper.

    More info :- https://www.rexelpoland.com/en/product/band-knife-machine-r500

    1 vote

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    1 comment  ·  Projects  ·  Admin →
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  8. Overtime Hours bank in Payroll

    Please include an option to allow companies to bank overtime hours in Payroll!

    1 vote

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    0 comments  ·  Payroll  ·  Admin →
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  9. 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

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    0 comments  ·  Payroll  ·  Admin →
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  10. 3 votes

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    0 comments  ·  Estimates  ·  Admin →
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  11. User roles

    I need to create a role where the user can write checks without having access to the bills. As of now, the user is not able to create a new vendor without having access to the bills. This causes a problem when they need to input a check for someone not on the vendor list.
    I would like to have the user be able to either 1. Write a check even if there is not vendor or 2. Let them have the ability to add a vendor without having access to all of the company's bills.

    1 vote

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    0 comments  ·  Admin →
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  12. Aged Debt Report by outstanding Product

    In the desktop version of QB, I could generate an aged report by customer showing only the outstanding balance for selected products/items. It seems this is not available in the online version. What a backward step. The only aged debt report I can pull by product code in the online version keeps giving the full amount of the invoice whether any payments have been allocated against it or not.

    The online version should not have been released unless/until it had all the functionality of the desktop version.

    1 vote

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    0 comments  ·  Admin →
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  13. Top Tips to Preserve Your Car Battery in Winter

    As winter blankets the world in a layer of frost and snow, car owners face the challenge of preserving their vehicles' batteries in the harsh cold. The plummeting temperatures can take a toll on your car battery, leading to sluggish starts or, worse, a dead battery. To ensure your car stays reliable during the winter months, here are some top tips to preserve your car battery and keep it in peak condition.

    Check Your Battery Health Regularly:

    Before winter sets in, it's crucial to assess the overall health of your car battery. Most automotive shops offer battery testing services, and…

    1 vote

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  14. Accessible to check percentage for income tax in QuickBooks Online payroll. Also, lower price for Desktop so that customers can use and go

    Accessible to check percentage for income tax in QuickBooks Online payroll. Also, lower price for Desktop so that customers can use and go back to the platform.
    Ability to track employees on both state.

    1 vote

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    0 comments  ·  Payroll  ·  Admin →
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  15. Additional Fringe Benefit Pay Types

    Our business uses Fringe Benefits frequently that aren't even close to the types provided in QBO. We need the ability to create custom pay types for Fringe Benefits. We had this QBDT, this can't be that odd of a request, why isn't this available. If that's too complex, then allow us to edit the W2 line item with the correct information. Something!

    1 vote

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    0 comments  ·  Payroll  ·  Admin →
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  16. RETURN the email sent and viewed information log BACK to the invoices. This saves countless hours of work. Helps with collections...keeps

    Put the log BACK on each invoice so you can see when emails are sent, opened, etc. This information is CRITICAL to the business when you deal with collections but it also allows customers NOT to be bothered just to see "IF they received it" etc.

    Please put it BACK!!!

    1 vote

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  17. Communicate the 122% price increase of the direct deposit fee with the payroll administrator

    I was shocked to realize that the direct deposit fee went from $1.75 per DD transaction to $4.00 per DD transaction-a 122% price increase! As the listed payroll administrator-I did not receive any communication regarding this price hike and felt blindsided when I went to do the weekly payroll. Very frustrated at the lack of communication and the exorbitant rate increase. Considering canceling our payroll subscription.

    1 vote

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  18. Allow you to have payroll deducted in 1 total amount instead of debiting each employee check amt.

    Quickbooks should allow you to have payroll debited as 1 total amount. I think you should still have somewhere to be able to few in reports or paycheck lists etc the amounts of each check to be able to compare to insure the numbers are correct but I would like the option to have payroll debited from my bank account as 1 total amount. I do not want to have 18+ check amounts debited individually. It makes account balancing daunting and more time consuming. If 1 payroll debit was an option, checkbook balancing would be easier and the information would…

    1 vote

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    1 comment  ·  Payroll  ·  Admin →
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  19. Expense Claims

    1. When adding details to the receipt the employee can request reimbursement. But then I have to touch every transaction to code it to the vendor associated to the user. Is there a way to link the two?

    2. Same question for credit cards - if the employee does not request reimbursement I have to code to the associated credit card account.

    3. Split transactions - it appears only one category can be associated to an expense. That would mean the employee would enter two transactions for the same expense (an example is sales tax).

    4. Categories. Is (or will there) be a way…

    1 vote

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    0 comments  ·  Bills & Expenses  ·  Admin →
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  20. Quickbooks Online Payroll - Autosubmitted Our W-2s

    I don't know how it happened, but I was trying to file our W-2s and they weren't appearing in the Payroll Tax Center as all help/troubleshooting/support was guiding and telling me to go (I've been doing this for 12 years, and it's always there).

    Got to talk to Remi via the online support chat, and they asked me to log out and log back in (which I had previously done twice before contacting the customer support chat).

    I reluctantly log back out and log back in, and the W-2s appeared in the Payroll Tax Center!

    BUT, they were automatically filed…

    3 votes

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    1 comment  ·  Payroll  ·  Admin →
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