QuickBooks Invoice Payments Portal
1568 results found
-
doesn't print receipt on Mac, using Safari latest version
"print receipt" button could generate a 1 page pdf to print/save
on Mac Safari browser latest version is not working (1 year..)5 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 -
Let us pay more than one invoice at once
Let us pay more than one invoice at once
21 votes -
Separate payment methods by clients.
When I access the invoices to pay via QBOA, all of the payment methods from all of my clients are there. This can cause embarrassing mistakes by accidentally using the wrong client's credit card to pay the invoice.
3 votes -
when i have to pay two bills to the same group a single invoice please
when i have to pay two bills to the same group a single invoice please
4 votes -
3 votes
-
Forward invoices received as email attachments to Quickbooks, then select attachments from Vendors -> Bill screen.
Vendors regularly email invoices to me for good and services I've purchased. They always come as either .doc or .pdf files. If I could simply forward those emails to some Quickbooks email address, then later pick from the attachments in the
(+) -> Vendors -> Billscreen, I could make sure my vendors always get paid and nothing is ever lost in email.Without this, I can't deal with vendor invoices on my phone quickly when in the field and have to remember to add them when back at my desk. No good. And, I have to mess with saving…
2 votes -
I need a memo box!!!! are a job number
I need a memo box!!
18 votes -
allow me to edit the amount being paid!
allow me to edit the amount being paid!
38 votes -
When the bill is being paid by more than one person, like between neighbors, the original invoice should be included for all parties
When the bill is being split between multiple parties, the original invoice should be included in the email billing that goes to all the parties, not just the amount that is owed by that individual party.
3 votes -
See all my invoices
Why can't I log into my account and see all of the invoices I've paid with the same vendor? What's the point of setting up an account if I can't do that? I can easily pay individual bills, but if I want an accounting for the year, then I have to contact the vendor (who's not at all tech-savvy) and HE has to send me individual invoices.
9 votes -
So easy and convienent!
I don't have a different idea, I just wanted to say that this was slick and easy! Thank you so much.
6 votes -
Please show my name and address on the invoice receipt, I need it for tax purposes!
Please show my name and address on the invoice receipt, I need it for tax purposes!
11 votes -
Auto attach invoice to payment
When I log into QB to make the payment, I enter my CC, that's fine, but then when the transaction comes in, it should auto-attach the invoice to that payment if I so request. I need a copy of the invoice and should be able to avoid that manual step (and not have
13 votes -
Include a "payment for" line
It would be great to have a "payment for" line so payments are debited accordingly.
5 votes -
Offer a printable invoice so I can mail you a check
offer a printable invoice so i can mail you a check
6 votes -
Your Payment service is not working with the Safari browser.
Your Payment service is not working with the Safari browser.
20 votes -
automatically have the invoice go into their qbo account.
automatically have the invoice go into their qbo account.
22 votes -
Allow me to pull up an invoice that I don't have an e-mail for vice having to use an email from the vendor.
Add an option to view outstanding invoices or paid invoices, etc vice having to use the e-mail to get to the current invoice. At times I have not received an email from the vendor and have had to call to get the email resent in order to pay my bill online.
2 votes -
I received invoice due 9/30 on 10/3.I need my invoice at least 7-15 days before due date. I see everyone is complaining, please correct.
You are sending invoices by email three days after my due date, you cannot do that in business. You must send invoices15 days before due date, we need time to process them. Please correct this issue. Everyone is complaining about this also, as I read below. This effects your business rating by not using proper billing procedures.
10 votes
- Don't see your idea?