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QuickBooks Invoice Payments Portal

1293 results found

  1. Save receipts to cloud storage (Google Drive or Microsoft OneDrive)

    Already displaying a PDF in the browser (or other default app). Option to save directly to cloud storage.

    2 votes

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  2. You can figure out a way so that when I click on Download Recipt there is actually a receipt and not a blank form.

    You can figure out a way so that when I click on Download Recipt there is actually a receipt and not a blank form.

    2 votes

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  3. Download Receipt function failed producing a blank 2 page document except for the business logo.

    Download Receipt function failed, producing a blank 2 page document except for the business logo. This occurred on a Windows 11 PC.

    2 votes

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  4. Have a unique name for each months reciept so you can keep each month

    Right now I pay online and it gives me an option to save my receipt but every month the receipt saves with the same name without a save as option so it asked if I really want to download the file again and you have to say yeah but then it replaces last months receipt with the most current one but I wanna save them all so I have proof I paid.

    1 vote

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  5. Include the vendor invoice number on the downloaded receipt.

    Include the vendor invoice number on the downloaded receipt

    2 votes

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  6. Don't send back

    You denied a payment from my bank to my vendor and I'm doing this to see if you can get it right this time.

    1 vote

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  7. Make the "Download Receipt" filename include the invoice #

    When I click Download Receipt, all I get as a file name is "Receipt", and there's no easy way to access the Invoice # so I can create a meaningful unique filename. So, essentially, this is a request to help me cutout 1 or 2 extra bit's of tedium when saving the receipt file.

    108 votes

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  8. 1 vote

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  9. Invoice # from email present on payment invoice

    I have no idea if I am paying for NAPF or Worlds because we had to accept both at the same time. The invoice # from the acceptance email should be on the payment invoice so that we know we have paid for the correct event

    1 vote

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  10. Here’s How You Can Deal With Winter Diesel Gelling?

    The extreme cold presents numerous challenges. When discussion is about cars, engine processing becomes so necessary. However, the two most important ingredients for an engine are fuel and lubrication.

    The cold weather affects both of them. However, there are various options available for engine oil. You can deal with winter when it comes to lubrication by opting for low viscosity engine oil. Low-viscosity engine oil can easily run through engine, even in harsh winter weather.

    In these rigid weather conditions, water does not only get frozen. Fuel might be problematic too. Especially in the cold weather, the diesel fuel needs…

    1 vote

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  11. Here’s How You Know About A Bad Timing Chain

    The internal combustion engine is a formidable invention. However, there have been so many developments in the technology too. Either it is the introduction of sensors to manage the engine operation or optimum fuel delivery by the ever sophisticated fuel injectors.

    However, one thing has not changed too much. It is the timing belt, or more precisely, the timing chain. The timing belt has an important role in synchronising the various important parts that complete the engine’s operations.

    How does the timing chain work properly?

    More specifically, a car consists of a crankshaft and a camshaft at the lower and…

    1 vote

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  12. New concern

    I had set up a separate account sub-account under my checking account that was labeled specifically for SOLAR payments (to make tracking payments easier). However, EVEN THOUGH I CAREFULLY made sure to include it's unique 2 digit suffix this system (my bank included???) failed to recognize that it should have come out of a SEPARATE sub account. SO....YOUR payments were delayed for nearly 2 weeks until my human mind caught the error, and figured out why. (Because it had tried to draw out of the main under-funded "Checking" account rather than the SUB account that had plenty of funds) PLEASE…

    1 vote

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  13. Having billing staff instead of a voicemail system...

    I have left several messages and if I get a response it's weeks or months later. Staff your billing department for several specific hours per day so that we can ask the questions we need to without waiting for weeks for a reply?

    1 vote

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  14. warning before save

    I use a copy function from previous expenses or bill or whatever for easier work without input all the info, I would like a warning message before save it.
    It's easy to forget to click more > copy then just update a previous one which I don't want to.
    So if there is a warning message before save it like "are you sure you want to update?" then I can realize I'm updating instead of create a copy.

    1 vote

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  15. would like a copy of invoice every month, showing each payment from the first one on

    need copy of invoice showing each payment deducted from the total, every month. (a running tab) Also, I need to know when the employees apply the fertilizer and weed killer. It's hard for me to know what's been done, each time they show up.

    1 vote

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  16. Why does someone who is ALREADY logged into accounts.intuit.com need to create a second login here?

    Why does someone who is ALREADY logged into accounts.intuit.com to pay an invoice need to create a second login here to comment on the process?

    1 vote

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  17. 1 vote

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  18. You could create a receipt that isn't a blank pdf document. :-|

    When you create a receipt it actually has some helpful information in it, such as how much I paid and what it was paid for.

    1 vote

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  19. Download Invoice and receipt with meaningful names for example: 2023-03-25 Invoice # 1234

    Download the Invoice and receipt with meaningful names for example 2023-03-25 Invoice # 1234

    1 vote

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  20. aged accounts receivable report by invoice date not due date

    The accounts receivable report (and accounts payable report) should be based on invoice date not due date. Why not have a toggle button to switch between invoice date and due date.

    2 votes

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