QuickBooks Invoice Payments Portal
1290 results found
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Take Paypal, what is wrong with you?
Take PayPal
1 vote -
Get rid of the Zip code field - think outside of the US
Zip codes in Denmark is only four digits, so I used yours for San Diego..
0 votes -
I need to change the status of an invoice from paid to unpaid and I can't.
This is HIGHLY inconvenient and unprofessional since I have to send a new invoice to the client. Why can't we just change the status and send the original? It's important to maintain the tracking info, #s, and dates for accounting and legal. This is really not cool.
1 vote -
Allow Dashlane to fill in for me
I have to copy/paste from Dashlane, with is an auto-fill program.
2 votes -
Recurring payments auto
Please establish auto monthly recurring payments
7 votes -
Ask if I would like to have my credit or debit card remembered so that when I making the next payment I don’t have to reenter on my informat
Ask if I would like to store my credit or debit card number so when making my next payment I do not have to re-enter all my information.
1 vote -
leave a note to seller ... how can you not have that ???
Eden Ct Aug - Dec HOA Paid
2 votes -
Would be nice if there was a way to add a message to the payment.
Would be nice if there was a way to add a message to the payment.
1 vote -
Online bill
I usually get the bill when it's already past due. Perhaps this isn't an issue for you. This bill due 8/16 but I didn't get it until today 8/24.
Thanks,
Wendy Cardinal1 vote -
RECEIPT: instead of just being able to download receipt, we should be able to have it emailed
instead of just being able to download receipt, we should be able to have it emailed
5 votes -
Back to dashboard. Thanks!
After paying a bill, I'd like to easily go back to my dashboard. Thanks!
1 vote -
Don't give the customer a receipt if the payment doesn't go through. I thought this was paid but apparently my bank rejected it.
allow other payment methods besides bank account. Don't give a receipt that says it was paid when it wasn't.
1 vote -
Add the ability to match split bank payments and/or deposits to a single sales receipt.
Add the ability to match split bank payments and/or deposits to a single sales receipt. For example a sales receipt of $6000.00 paid by to email transfers of $3000.00
3 votes -
I think it's perfect
It's the easiest payment Ive ever made. Took less than a minute. Wouldn't change anything.
1 vote -
1 vote
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Go Paperless; Send invoice electronically.
Go paperless. Send invoice electronically for customers who opt to go paperless.
1 vote -
PLease also itemize the receipt. Currently the invoice is itemized. However we also would like to se the receipt itemized as well.
PLease also itemize the receipt. Currently the invoice is itemized. However we also would like to se the receipt itemized as well.
11 votes -
Full Quickbooks Integration
Both customer and vendor should be able to pull the transaction back into their respective QB workflow... it is just D U M that this is not a default feature. (Yes the D is missing... that's how DUM it is that this is even needed to be requested or "accounted" for in the process.
1 vote -
Your system is awesome - I appreciate the service.
Your system is awesome - I appreciate the service.
3 votes -
1 vote
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