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1. Ability to Pay Remaining/Outstanding Balance

   2,119 votes

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   168 comments  ·  QuickBooks Invoice Payments Portal » Paying Outstanding Invoice Balance  ·  Delete…  ·  Admin →
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   Anonymous supported this idea  ·  Aug 13, 2020

2. allow us to see outstanding invoices from same vendor

   61 votes

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   0 comments  ·  QuickBooks Invoice Payments Portal » Paying Outstanding Invoice Balance  ·  Delete…  ·  Admin →
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   Anonymous supported this idea  ·  Aug 13, 2020

3. See Paid/Outstanding Invoices

   80 votes

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   1 comment  ·  QuickBooks Invoice Payments Portal » Paying Outstanding Invoice Balance  ·  Delete…  ·  Admin →
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   Anonymous supported this idea  ·  Aug 13, 2020

4. Invoice Date

   25 votes

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   1 comment  ·  QuickBooks Invoice Payments Portal » Other  ·  Delete…  ·  Admin →
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   Anonymous commented  ·  Aug 13, 2020  ·  Edit…  ·  Delete…

   Assuming you received the link to the invoice via email, that emailed date would be the documentation you need of when the invoice was actually created. As far as adjusting that, you should take it up with the vendor that sent it to you, not QuickBooks Support.

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