Horrible idea to remove "Add tracked expenses" without anything better in place. Having to manually add every single item that you need to bill back to a client makes this software damn near useless. This is really frustrating and disappointing.

Bring the "add tracked expense" option back to invoicing and include the ability to add receipts to invoices.

I need to include expenses (and receipts) previously entered in the "transaction section" to my invoices. It's inefficient to enter the expenses manually a second time when they are already in "transactions".

Many clients like the confirmation of expense receipts. Can we have an option to add receipts directly to invoices. This is not as efficient as tracking the expense but at least we can show the client how money was spent in the invoice.

Cheers,
Josh.

Please cancel my subscription to quickbooks self-employed. I have quickbooks online accountant and am not sure how I signed up for quickbooks self employed.

I can no longer add in tracked expenses to my invoices, this feature appears to be missing now.

Needs to have a Donations or Charitable Contributions category. I see others have made the suggestion as well.

I love the ease of Quickbooks and how it integrates with TurboTax and Mint. It has really made things a breeze. With that said I would love for a partial payment feature to be added to Invoicing. I currently have to send multiple invoices and it's not very convenient.

I know a lot of people would benefit from this addition. Thanks Intuit!

Sometimes if you stop during one journey it splits the mileage into two trips. It would be great to be able to combine these 2 (or more) trips into 1 consolidated trip for a more tidy and coherent invoice.

PLEASE add an option to bulk upload expense items. Super frustrating to have to go in and add each one individually.

I'm coming to throw app from MileIQ; one feature I miss is being able to say which of our three vehicles the business drive was done in. In MileIQ, there's an option to select the vehicle as you're reporting the drive; then, at the end of the year, you can tally up how many miles came from each vehicle, which is helpful when. Using bee vehicles to determine what percentage should be paid for with personal & what should be a business expense. Can you add this feature? Thanks!

Add a phone number for live support

My business can't be done without inventory, but there's no inventory category. Under the supplies category, it says, "do not use for inventory," but there's no inventory category. Inventory is my biggest expense and this app won't help me very much if there's no way for me to categorize it.

As a photographer, I would like the ability to send an Estimate with Terms and Conditions, which is setup just like an invoice but without an amount due yet, and a PDF with Terms and Conditions added to it, with a spot for a signature at the end. Currently, since this isn't an option in Quickbooks self-employed, I create a PDF on my own, and then when Invoicing comes around, I do my own invoicing too because the original estimate and terms and conditions serve as the invoice too, and this is also not an option in QB

Schedule C: cost of goods sold Category

For Rideshare: enable driver mode so the estimated tax calculator will include estimated mileage deductions into its calculations. Different Drivers have different amounts of miles, so allow us to set the estimated mileage percentage. For example, mine usually falls between 65% and 75% of my quarterly profit.

I often need to copy an invoice to several people. Can you make it so I can send it to multiple email addresses?

I suggest the functionality to mark and invoice paid without sending it through QuickBooks is added. If I export an invoice to a .pdf, I would sent it via email with other attachments. The only option currently available in QuickBooks would be to send the invoice. If I send it to the client, it would appear as being double billed.

can I set up to auto delete my personal mileage for easier access to work mileage?

Allow grouping of multiple trips into one trip. Just because i stop doesnt mean my trip is over it just makes a mess of my mileage files. Will have to find a mileage tracker that understands you make short stops on long trips, i dont want my mileage files broken into pieces of trips like that.

When an invoice is marked as paid, allow the user to manually set the date the invoice was paid.

This is a fundamental need for accurate tracking. Currently the system uses current date as the date to use for invoice payment. To be accurate, I would have to process invoices every single day without a break.

I should be able to mark on Monday that an invoice was paid the previous Friday. I'm shocked that this capability does not yet exist.