QuickBooks Invoice Payments Portal
12057 results found
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Auto-populate bill info into QBO Vendors > Bills in my own account.
When I pay a vendor's bill who is using QBO, I would like the information to automatically transfer to my own QBO account so that I don't have to manually enter the bill and payment again.
0 votes -
Automate Collaboration of QB Users to Dashboard for Invoice & Receipt Payments
All, Invoice & Receipts for QB users should automatically appear on their dashboard. For example, I use QB and my supplier uses QB. When I pay my invoice QB should auto upload receipt and invoice to my dashboard. Also, option to allow save for bank records.
2 votes -
Add a confirmation amount "pop up"
Add a confirmation amount "pop up" notification to confirm that the sender wants to send the correct amount. Right now there is none. I accidentally sent more then I intended to once.
2 votes -
CCV - For security purposes, ccv number should be ***'d out, as well as all but last four of credit card number
Most places x out the ccv number and all but last four of credit card number
2 votes -
Provide detail of services rendered
Add information of services provided.
2 votes -
Better "Error" Messages
We tried to pay an invoice with my wife's card and got "an error has occurred -- try again later", or something like that. We triple-checked our credit card info, tried again, and got the same not-helpful message. Then we tried my card and got the same not-helpful message.
That night I picked up my cell phone to check e-mail and found three text messages from Citibank asking me to verify "an unusually large charge". I signed on to their site, and sure enough there were three rejected charges. Once I verified the charge and tried again this morning, it…
2 votes -
Put date of service and due date on the invoice and date of service, date of invoice and payment date on receipt.
Put date of service and due date on the invoice and date of service, date of invoice and payment date on receipt.
10 votes -
Bill me AFTER your service.
I don't pay for any of my services BEFORE they are preformed. I don't know why I should be billed before your service has been done,
1 vote -
Option to split bill
It would be good to have an option where the full amount could be paid, but the amount split between 2 days, so that a banks's card limit will not be triggered by one payment.
2 votes -
Please mail a paper invoice
Send me a paper invoice please. I don’t often look at my email
3 votes -
Add a note to omit any "period" in the Name field
Near the data entry field for the cardholder's "Name", include a note to omit any "period" (such as follows an initial in the cardholder's name), even when that "period" actually appears on the card itself.
(Maybe just something like: "Alpha characters ONLY, punctuation characters not permissible.")
1 vote -
1 vote
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Make the "Download Receipt" filename include the invoice #
When I click Download Receipt, all I get as a file name is "Receipt", and there's no easy way to access the Invoice # so I can create a meaningful unique filename. So, essentially, this is a request to help me cutout 1 or 2 extra bit's of tedium when saving the receipt file.
108 votes -
1 vote
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Put #1 Plumbing on the receipt
Is it possible to put #1 Plumbing at the top of receipt (or somewhere on the receipt)?
1 vote -
Please send invoices to jwallick3@gmail.com instead of @sbcglobal.net
I am phasing out my sbcglobal email account.
1 vote -
integrate payments with paypal, zelle, venmo... enhances security by not having SPII on file for every payment.
integrate payments with paypal, zelle, venmo... enhances security by not having SPII on file for every payment. security breaches are becoming common news having end-user spii information exposed.
4 votes -
A $33 processing fee is terribly high in this day and age of electronic transactions.
Look into other payments options that don't require such a high processing fee or maybe the company can find a better way to collect it's payments. A $33 processing fee is terribly high in this day and age of electronic transactions. Thank you
1 vote -
bill payment list report
Can you use the invoice number instead of the Statement Text in the reference field when creating the batch file for upload to the bank?
1 vote -
bill payment list report
Can you add the invoice number(s) to the records shown on the Bill Payments List report?
1 vote
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