QuickBooks AppTransactions
1221 results found
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How to I Download QuickBooks Tool Hub?
QuickBooks Tool Hub is an essential tool for QuickBooks users, designed to troubleshoot and resolve common issues that might arise while using the QB software. Whether you're facing installation problems, network issues, or company file corruption, this tool can be your go-to solution. In this blog, we'll get to know all the process of downloading QuickBooks Tool Hub, so you can get your accounting software back on track.
For more details: https://quickbookstoolshub.org/
1 vote -
Allow Bank deposit to print split check on single line
I often need to split a check for deposit to post to different accounts, so there are multiple lines on the deposit form with the same check number. However, when I go to print the form, the system does not combine the lines into one check deposit.
We need to print the deposit slip and make the multiple lines with the same check number on the transaction show up as one check on the deposit as it did on the desktop version.1 vote -
How to I Download QuickBooks Connection Diagnostic Tool?
QuickBooks Connection Diagnostic Tool helps QuickBooks desktop users address network and company file corruption errors. This powerful application repairs QuickBooks, company files, and database management connection issues. This diagnostic program also fixes H series, 6000 series, and company file opening issues.
In this blog, we will get to know all the ins and outs of QuickBooks Connection Diagnostic Tool.
read more: https://www.axpertadvisors.com/quickbooks-connection-diagnostic-tool/
1 vote -
How To Fix QuickBooks Error 15203
QuickBooks is a powerful accounting software that simplifies financial management for businesses of all sizes. However, like any software, it is not immune to errors and glitches. QuickBooks Error 15203 is one such issue that can disrupt your workflow. In this article, we will explore the causes and solutions for QuickBooks Error 15203.
https://www.quickbooksupportnet.com/troubleshoot-quickbooks-error-15203/
1 vote -
Subtotal on Invoices Is Missing
We have used this subtotal feature to assist clients when we separate hours from expenses, and now it's gone, really? I don't understand why?
20 votes -
Sync by sku
Square app does not sync by sku. Really dumb to only have it by name. This does not take into account product variations. I can only sync one location. Again how stupid is that? I have several location as I imagine most people using square does.
1 vote -
Improving the AppTransaction
Improving the AppTransaction page involves considering user experience, functionality, and aesthetics. Here are some suggestions to enhance the page:
User-Friendly Design:
Ensure a clean, intuitive, and user-friendly interface.
Use a consistent color scheme, typography, and layout across the page.Clear Call-to-Actions (CTAs):
Use clear and actionable language in buttons and links.
CTAs should guide users towards desired actions like making a transaction, viewing details, or navigating to related pages.Information Hierarchy:
Prioritize important information. Essential details like transaction date, type, amount, and parties involved should be easily visible.
Consider using visual cues like icons or colors to differentiate transaction types.…
2 votes -
Split Single Transactions by Location
We are a multi-site location. When entering expenses, if a transaction needs to be split between 2 or more different locations, we have to calculate the split manually and enter separate transactions for each location. Please add that extra layer so a transaction may be entered one time, but split between multiple locations.
2 votes -
Allow multiple deposits to be matched to multiple sales receipts.
Be able to attach / match two or more bank deposit transactions to sales receipts as it only allows for one bank deposit transaction to be matched to multiple sales receipts. Use case: bank recorded cash deposits as two separate transactions. Currently, QBO does not allow me to match the two bank transactions to the sales receipts for which the deposits are for.
1 vote -
Estimates should have a line indicating what the Net Terms expected when purchased
Estimates should have a line indicating what the Net Terms expected when purchased.
1 vote -
terms and conditions
Please add a method of including T's&C's into the PO. Adding as an attachment is not adequate. I need documented traceability showing that terms and conditions go out with every PO, and a separate email attachment doesn't provide this.
0 votes -
Pay bills using mobile app. Currently if a bil is aded using online version, it doesn't even appear on the app, under the customer.
Pay bills using the mobile app. Currently, if a bill is added using the online version, it doesn't even appear on the app, under the customer, or anywhere else for that matter.
4 votes -
2 votes
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Allow editing customers in batch in Quick Books Online
Allow editing customers in batch in Quick Books Online
3 votes -
Create a Contractor Payment Report
Create a report that shows payroll totals for 1099 Contractors.
1 vote -
Remove Completed Projects from List on Timesheets page
As Projects are marked as "Completed" they should be removed from the list of Projects. Currently it can confuse employees into thinking the project is still active.
4 votes -
Allow additional Payment
Pay additional amount rather than only invoice due.
4 votes -
Spellcheck on the desktop App for windows.
There is no spellcheck option for Quickbooks online, App or desktop version
3 votes -
Recurring Transactions with Variables
It would be great if when I create recurring transactions I could define variables. I can think of uses cases for about every line and memo field etc. If I could say %current month% so the line item said "services rendered july" and create/send recurring transactions on a set date like the First or Fifteenth.. I get some bills due on the 31st and others on the 30th or 1st.. It's crazy especially around February...
24 votes -
Allow changing of default type for resolving discrepancies between deposits and undeposited funds.
Allow changing of default type for resolving discrepancies between deposits and undeposited funds. Deposits can exclude credit card processing fees that must be accounted for on a daily basis.
1 vote
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