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QuickBooks Invoice Payments Portal

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  2. How to Get a Small Business Loan the Right Way

    Business owners need to understand how to get a small business loan before they start looking for one. Lenders usually review the borrower’s credit profile, financial statements, cash flow, and business plan before making a lending decision.

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  4. Bleach and Scrub Services

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  5. Why Clear Bonus Terms Matter When Comparing Offers?

    I think clear bonus terms and transparent information are essential when comparing online offers, because small details can make a big difference. I also appreciate information resources like Khanapara Teer Result https://teer-result.com/khanapara-teer-result/ where results, round timings, and historical records are organized in a way that makes information easier to find and understand. When browsing Teer Result resources, I find it useful to have access to current results, previous records, and explanations of terms such as FR and SR without having to jump between multiple pages. The same principle applies when reviewing bonuses: conditions should be easy to locate, requirements should…

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  6. Verification Letter

    Novo banking allows users to download a bank verification letter in their mobile app and online portal. QBO does not have this feature and customer service is no help getting one of these letters. It should be easy to download one, email one, and request that one be sent to a 3rd party from Quickbooks.

    This is a standard practice at other banks.

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  7. Bankers

    Allow those of us who use QuickBooks Checking to speak to real bankers.

    I needed a banking verification letter for one of my clients and customer service was no help, and I spoke to several individuals.

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  8. automatic payrolln taxes

    I should have the option to opt out of the automatic payroll taxes intuit make error and customer service is hard to communicate with. I would like my payroll process not them have access to my account.

    3 votes

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  9. Add "Change Customer/Projects" to Reclassify transactions

    I would to be able to change customer/project for multiple transactions. I have over one hundred transactions that got charged (travel) before our contract was signed, and I have to go back and individually add them to a project one transaction at a time.

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  10. Can QuickBooks Add a More Dynamic Payments Overview?

    I find the current Payments Portal useful but a bit static. Is there any plan to introduce a more dynamic, real-time overview of transactions? Something with clearer visual sections and instant updates would make it so much easier to track pending and completed payments. A dashboard that feels more responsive and modern would really help with daily workflow.

    1 vote

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  11. Importing Chart of Accounts Descriptions

    Please allow the ability for Accountants to import the Account Descriptions for each Account. This is imperative for all users who have access to post transactions to fully understand what the accounts should be used for. Manually adding descriptions for larger companies (50+ accounts) is a gross disservice of accountants' (and anyone's) time when this could be avoided by simply allowing an extra field in the Import process.

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  12. Test

    This is a test

    1 vote

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  13. Sticky Note on customer Invoice

    I would like to request a feature that allows us to attach "sticky notes" to individual customer profiles.

    My goal is for these notes to be visible on the invoice page whenever I am inputting a new invoice for a particular customer. This would be incredibly helpful for quickly referencing important information such as pricing agreements, payment terms, delivery instructions, or any other relevant details specific to that customer.

    Having these notes automatically appear when I open a new invoice for a customer would streamline our workflow and ensure we have all necessary information at a glance.

    Thank you for…

    2 votes

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  14. I need a report that shows all customers who have not placed an order within a certain period of time,

    I need to be able to run a report that shows all my customers who have NOT placed an order within a certain period of time, determined by me.

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  15. Improving the QuickBooks Invoice Payments Portal Experience with PURE5™

    At PURE5™, we understand how crucial smooth and efficient invoice payment processes are for businesses. When it comes to QuickBooks Online’s Invoice Payments Portal, enhancing the customer experience can make a big difference. We believe improvements like faster payment confirmation, clearer instructions, and mobile-friendly interfaces would streamline payments and reduce friction. Additionally, integrating customizable payment options and automated reminders can help clients settle invoices effortlessly.

    As a company dedicated to innovation and customer satisfaction in the cannabis extraction equipment industry, we appreciate tools that support seamless financial transactions. We look forward to seeing QuickBooks evolve their payments portal to better…

    1 vote

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  16. Please add a filter (for vendor, time period, category, class, etc.) when downloading attachments in bulk!!

    Currently when one needs to export attachments to send to auditors, QB's Attachments page does not allow you to pick and choose the specific attachments to download. It downloads ALL items PAGE BY PAGE. The ability to filter what we need for a given vendor/month/category/class would be more ideal when bulk downloading!

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  17. Get rid of the AI answering service

    Your AI bot that tries to help you when you call in sucks. I have to call on behalf of my current company because you guys mess up our billing all the time and it makes me want to throw my phone at the wall. I will celebrate the day I no longer have to work with you guys. I am dizzy with rage after trying to deal with it. Double thumbs down.

    1 vote

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  18. Provide features for reporting/automation of w9, direct deposit, and time tracking emails

    Please add a feature from within the API to provide enrollment status indicators for w9s, direct deposit, and time tracking.

    This is a simple and basic feature to help customers ensure gorvernace (it is NOT something that QBO provides reporting for) and QBO not having this feature in a world of automation puts this product in the stoneage.

    A quick google search shows that people have been asking for this for 5+ years!!!

    1 vote

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  19. Fix - Memo overwriting

    When posting American Express transactions, how about you do not remove the initial information on the post, and overwrite it with the memo I write. M'kay? Sarcasm intended!

    1 vote

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  20. Inactive Vendor and Customer Cleanup Wizard

    Have a feature for vendors and customers that quickly inactivates vendors and/or customers that haven't had transactions posted to them in a specified amount of time. Allow the user to select whether it's vendor or customer, allow the user to enter the date, and click "Run Wizard" - then the program would go in on the backend and deactivate anything that hasn't been active since the date the user entered.

    1 vote

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QuickBooks Invoice Payments Portal

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