QuickBooks Invoice Payments Portal
1528 results found
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2 votes
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put the publishing date the payment is for and make it just one page
put the publishing date the payment is for and make it just one page
1 vote -
Copy/Paste on Invoice
The account confirmation field does no allow users to paste the number. Typing the number in one digit at a time is less accurate than copying the number from their financial institution's website.
https://connect.intuit.com/portal/app/CommerceNetwork/?cta=viewinvoicenow
72 votes -
1 vote
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Allow Signing In/Creating New Account before you enter CC details
Offer the option to sign in or create account earlier before filling out the payment method details and then losing what you entered.
9 votes -
Allow me to alter the payment amount
Allow me to alter the payment amount
33 votes -
autopay and payment listing
would like to be able to use autopay and also be able to view total paid invoices..
52 votes -
automatically have the invoice go into their qbo account.
automatically have the invoice go into their qbo account.
21 votes -
1 vote
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6 votes
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csedward@consolidated.net
Would like for the system to actually save account numbers. There is a box for this but it does not work.
3 votes -
3 votes
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I want to be able to leave a brief note for the payee to accompany the payment
want to be able to leave a brief note for the payee to accompany the payment
20 votes -
1 vote
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Ability to link invoice to payment for easy reconciliation
Based on the feedback from the business owner they are unable to track which invoices have been paid vs those outstanding. It does it more by open balance and not specific line item / invoice number reconciliation. downloading of payment transactions should be able to quickly tie out to which invoice and open AP.
4 votes -
3 votes
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Each Teacher needs a separate Invoice.
I have 2 seperate teachers who went to TLAC conference. They are both listed on the same Invoice. they need to be separated. Our school district frowns on "splitting payments".
1 vote -
Allow for a payment less than total invoice
Sometimes an invoice includes a returned or otherwise inappropriate charge, yet there is no option to pay what one believes is owed without paying the statement's total value.
6 votes -
ACH payment is confusing
The invoicing company is auto filled in the check information area for ACH payment. It should not be. The account holder should be the company, not a first and last name when paying with a business check. With these issues, if I did not know the invoicing company well, I would have mailed a check and his payment would have been delayed unnecessarily.
14 votes -
Would appreciate being able to see a list of all invoices that have been paid to a specific payee.
This is so you can make sure you are paying the correct invoice, check if you've skipped a payment, etc. Plus, a history of invoices and payments in an easily clickable place. Win win.
19 votes
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