QuickBooks Invoice Payments Portal
12056 results found
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Add the payer's name to the receipt.
The payer's name added to the receipt would provide further documentation.
7 votes -
Show period paid on receipt.
Please show the period being paid on the receipt.
7 votes -
the paypal link would not work for me, and I always use paypal when i can.
the paypal link would not work.
7 votes -
Save my sign in info
Can you have a box to click on that remembers my sign in info. I have an Odd password with you because you require an extra Icon besides numbers and letters. There fore I have a hard time remembering this particular pass word
7 votes -
If both parties use QBO, allow an invoice to be paid via ACH info already saved...
If both parties use QBO, allow an invoice to be imported into payee's QBO... then paid with payee's bank ACH info already saved in their acct. PLUS import that expense into payee's books.
7 votes -
Itemized statement
When the IRS comes to do an audit, it's nice to have the work that you are paying for itemized.
7 votes -
Make the Sign-In button larger on the invoice
The small sign-in text is very hard to find on the invoice after viewing. This should be a large button instead of colored text.
7 votes -
Automatic "Friendly Reminder" emails for an Invoice that hasn't been paid in 30 days
I receive a lot of email so it is very easy for the Invoice to get quickly buried in my email Inbox. It would be VERY helpful if QuickBooks (or the company issuing the Invoice) would automatically send a “courtesy email” as a friendly reminder that an invoice was sent 30 days prior and is outstanding.
The company that uses QuickBooks as their way of billing me is a small, local company and I feel horrible every time one of their invoices goes over 30 days without being paid – and it’s only because it quickly got buried in my…7 votes -
Pay by debit card or pay at the office
I think paying by debit card or going into the office to pay is more convenient
7 votes -
Include the currency
Include the currency that the dollar amount is in. Doing business between the US and Canada and I don't know what I'm paying. Thank you
7 votes -
Please put the property address on the printable receipt for my tax records. Thank you!
Please put the property address on the printable receipt for my tax records. Thank you
7 votes -
smaller invoice fitting on one page
smaller invoice fitting on one page
7 votes -
Let me pick the day I want to pay so I can pre-schedule. Unfriendly!!
What’s to describe? Stop being so controlling and outdated. I should be able to pre-schedule a payment. That’s pretty d#$n simple.
7 votes -
How to print item number in the PO and Invoice? if not we do not have line item
To print item number in the PO and invoices. If not, we do not know how many line items ordered or invoiced
7 votes -
dont require 3 digit code on saved visa - what's the point of having it saved if you need to go get it every time!?
don't require 3 digit code on saved visa - what's the point of having it saved if you need to go get it every time!?
7 votes -
Nice style.weakness is payment protocol.
Online preference is to schedule date to pay. Now, pay upon receiving the invoice can mean paying 30 days before actual due date.. (See credit card companies method of scheduling payment, options that are customer friendly!
7 votes -
If you forget to sign in and click pay invoice, no saved payment info shows. Should sign in when hit 'Pay"
ReaLLy nice if when click through email to invoice then hit "Pay" it would prompt to sign in, otherwise if you've forgotten to sign in, you get to pay page with no saved payment method showing and you have to go back and sign in then click through again.
7 votes -
7 votes
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Format your receipt page correctly for printing.
The printout of a receipt took 2 pages when the data only covered about half of the first page. The second page was blank other than the date and page number so it is now a wasted sheet of paper. I see other people have reported the same problem.
7 votes -
Vendor Bill Payment
Dear Team,
While setting up bill against the bill we receive from vendor, its usually record without estimating Bank fee. After Payment when i pay bill by selecting existing bill , there is no additional optional for me to book Bank charges in the same Payment Voucher, Then i have to create another voucher on the day of payment in expenses account "not charge to vendor".
Please resolve this issue by giving an option while paying vendor bill to book any additional charges incurs at the time of payment .
7 votes
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