QuickBooks Invoice Payments Portal
491 results found
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No payment review screen before paying and wasn't able to change the amount to be paid of 20% deposit amount which I was told I could
No payment review screen before paying and wasn't able to change the amount to be paid of 20% deposit amount which I was told I could
11 votes -
I want to pay through my bank account so I can schedule payments to go out as a reaccurance
I want to pay through my bank account so I can schedule payments to go out as a reaccurance
7 votes -
Allow us to schedule on the due date or a future date (e.g. invoice arrives on 5/15, due on 6/1; late on 6/5)
Allow us to schedule on the due date or a future date (e.g. invoice arrives on 5/15, due on 6/1; late on 6/5)
15 votes -
On Aug 4 I received the invoice due Aug 1. Send the invoice with at least 2 weeks prior to due date
On Aug 4 I received the invoice due Aug 1. Send the invoice with at least 2 weeks prior to due date
3 votes -
Provide an option to select a different date for payment.
Provide a calendar to select a different date for payment. I get paid the first of the month, invoice due at the end of the month. It would be nice to be able to debit the funds from my check register early in the month to be paid later, closer to the due date. Thanks for listening.
Don9 votes -
1 vote
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I would like automatic payments but there is no option for this. please advise.
I would like to make automatic payments, but there is no option for this. please advise.
5 votes -
Give step by step instructions. (1). Create an Account (2). Log out of the intuit software. (3). Log in to your account to pay your bill.
For new users of this software, tell them they must create a user ID, * and log out, then, log back in!*. I didn’t do these three steps and, as a result, it kept throwing error messages.
1 vote -
Allow for invoice auto-numbering BASED ON CLIENT as opposed to overall invoicing
Allow for invoice auto-numbering based on each client as opposed to auto-numbering based on total invoices within quickbooks. I want my invoice numbers to be specfic to clients and so I have to manually keep track of invoice numbers and change it every time.
1 vote -
Allow us to set the date for payment.
I travel a LOT, and sometimes have to do this as I can. It would help to pay out on a date I choose.
11 votes -
3 votes
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1 vote
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Create a way to setup recurring invoices for past due balances
Currently, I have created templates for my clients that I send out weekly if they do not pay their balance on time. I would like a way to automate this if their dont' pay by their due date and automatically send reminders
3 votes -
Don't send the invoice out until the end of the month. Hard to want to pay for services that have not been rendered.
Don't send the invoice out until the end of the month. You mail them before the work is done so we wait until near month end to pay. It is easy to lose the invoice in the pile because it comes too soon. I prefer to pay for services after they have been rendered, not before.
2 votes -
Payment in advance
Would like to make advance payments.
7 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.
7 votes -
1 vote
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1 vote
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1 vote
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let me pick a date to pay invoice
I would have liked to pick the due date to pay bill, not today.
28 votes
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