QuickBooks Invoice Payments Portal
12070 results found
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It keeps failing to load receipt
It keeps failing to load receipt
6 votes -
Provide a space or area for the person paying to add a comment or response
Give the person paying a way to tell something to the person or company receiving the payment. In that area the payer could thank the receiver for their great service or apologize for paying late or anything else the payer would like to say to the person or company being paid.
6 votes -
Include the vendor's explanatory notes in the emailed receipt.
Include the vendor's explanatory notes in the emailed receipt.
6 votes -
Automatically add invoice in QBO to match to bank feed
Automatically add invoice in QBO to match to bank feed
6 votes -
It won't save my information when I hit the tab
It won't save my info
6 votes -
auto post payment in QB
If both payer and payee use QB, then a payment thru the QB portal to a vendor should be auto download and post to QB desktop (or online) when using the matching accounts.
6 votes -
Clicking on "Download Receipt" hangs -- Must force exit.
Clicking on "Download Receipt" hangs -- must force exit.
6 votes -
Something not allowing my card on name to be entered as is (hyphenated first name)
QBO would insist not allowing hyphen, which means I am left with leaving a space or type continuously
6 votes -
Give me the option of receiving an email receipt with all the necessary info included.
Give me the option of receiving an email receipt with all the necessary info included.
6 votes -
Have a running total of the amount due
Just consolidate the amount due.
6 votes -
Change Email Address for Billing
Please change my email address for billing to bbdoss@gmail.com. Second request.
6 votes -
link back to paid invoice
after paying you get a link to go to a receipt, but how about a link straight to the invoice that now should say "paid" on it? In fact, just getting back to my invoice to print it out is a pain. A link straight to it after paying sure would be nice.
6 votes -
Offer an option to pay deposit
Your invoicing does not accommodate business that require deposits in order to start a project. When sending invoices it only has 1 option for amount due, it would be very simple to have a “deposit” tab that sends the amount due to reflect an amount of percentage the business assigns.
6 votes -
Add PO# or Job name for our reference
I have a number of jobs thru my vendor and would like to add a job name address or PO# to keep organized what has been paid on receipt
6 votes -
Prompt to use Chrome not internet explorer
PROMPT people in your invoice message to use Chrome if the Internet explorer link does not work. THANKS!
6 votes -
6 votes
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The Bill said it was due 05/01/2019 I recieved it on the 23rd of May? Please send my Bill so it doesnt appear that I am late paying it.
Send me my Bill a few days before it is due not 23 days after it is due, so it doesn't look like I am late paying the Bill. I am never late paying Bills. I received your Bill May 23rd and the invoice said it was due the 1st of May ???????????????
6 votes -
Adjust invoice by customer
Create an option for the customer to make an adjustment to the invoice to make an adjustment to payment amount and show on invoice the adjustment.
6 votes -
show all past payments to this vendor in the flow before I make each payment.
When I pay a vendor, I often want to check to see when and what amount previous payments were. I'd like to see that at the start of each payment flow.
6 votes -
Option to text receipt
Text receipt
6 votes
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