QuickBooks Invoice Payments Portal
12321 results found
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1 vote
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Revert the payroll reports back to the old format in table-form
Revert the payroll reports back to the old format in table-form
1 vote -
3 votes
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Stop charging for ACH transactions. It does not cost anything to process these payments.
Stop charging for ACH transfers. It does not cost anything to process. It really makes an otherwise pleasant experience, annoying
2 votes -
Credit Card payment form date field creates impossible dates
In the date field, for a credit card payment, almost all other payment apps will format the string "326" as "3/26", which is the only possible valid interpretation of that string as a M/Y format. Your date field, however, generates the impossible date: "32/6". A user should not have to prefix the month with a zero "03/26" if the initial digit for the month is in the range 2--9.
1 vote -
Character limitations for fields in QB
We need to extend the 'Customer, Vendor, and Other Names' field to 60 characters. The names we handle exceed the 41 characters allowed and cannot be abbreviated or shortened due to billing issues and BCP.
The limitation in this field is causing issues when interfacing between QB and AceSuite, as it is not possible to register the full name in QB.
1 vote -
10% discount
where is my 10% discount for first time purchase? This is a sham and a scam!
1 vote -
The Payee field does not populate on the Import Bank Transactions when classes are enabled
The Payee field does not populate on the Import Bank Transactions processes (starts at https://qbo.intuit.com/app/newfileupload) when classes are enabled. After the file upload process is completed and you are returned to the "Review" of the bank transactions on the https://qbo.intuit.com/app/banking page, the Payee (in our case it is the Donor) field is blank unless there is an entry in a user-defined "Rule" that includes the Payee. My guess is that the logic in the code is being skipped when the classes section of the code is executed (yes, I am an "IT Guy"). FYI...if you add or edit a…
1 vote -
Please allow the QBO Bank Balance and QBO Balance to be displayed on the Performance Center page
Please allow the QBO Bank Balance and QBO Balance to be displayed on the Performance Center page; without these two items the Performance Center page is incomplete for a good "quick look" at the organization's true financial position. The origin page for these two totals is under the Bank Accounts section of the home dashboard, i.e., https://qbo.intuit.com/app/get-things-done. The Performance Center page is https://qbo.intjuit.com/app/insights/dashboard. Thank you!
1 vote -
Pls incl a pic of the thing(s) I purchased.
Pls incl a pic of the thing(s) I purchased. This helos with record-keeping and helps me believe the invoice is not SPAM.
1 vote -
Add the ability to link to payment gateway in SA
Please add the ability to link to South African payment gateways so that when the invoice sends to a client, it has a "Pay Now" button.
1 vote -
Please make the invoice templates as customisable as they were in Quickbooks Desktop
Please make the invoice templates as customisable as they were in Quickbooks Desktop
2 votes -
1 vote
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1 vote
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Bill monthly consistency
Bill monthly consistently.
1 vote -
Name of business receiving payment should match business name on credit card statement.
We were dealing with massive credit card fraud and had to go through every purchase on our credit card statement for several months. The name of the business we were working with was different on our statement, so we reported it as fraudulent. We quickly resolved the error with our bank, but QuickBooks froze all transactions for the business. QuickBooks made this transaction incredibly frustrating.
1 vote -
Give payers a brief (30s - 5min) grace period to cancel or undo or change credit card payment
I use a password manager to also fill in forms, including credit card numbers. I accidentally selected the wrong credit card from the list and hit to submit the payment. In less than 1 second after hitting Submit, before the screen had even changed, I realized, but there was literally no way to stop it. I needed to contact the seller and ask them to refund the payment and reissue the invoice. A hassle for everyone. If there had just been a few seconds or minutes window after I entered the payment, but before the transaction posted, and a button…
1 vote -
Allow auto pay set up
We need auto pay set up
4 votes -
payments process thorugh quicker
cost me 50 bucks because it took almost 4 business days to process.
2 votes -
Allow debit/credit cards. I dont feel comfortable using my full account details.
I dont feel comfortable using my full account details.
4 votes
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