QuickBooks Invoice Payments Portal
1288 results found
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Please provide an invoice that is "itemized". Labor (hours), Materials (each), and checkboxes of delivered/undelivered items paid.
Itemization: A list of items/actions is provided in the bid, but no indication of delivery or completion on the invoice. Am I pre-paying for anything?
4 votes -
HOW TO ADD TIP FOR AWESOME SERVICE?
HOW TO ADD TIP FOR AWESOME SERVICE?
11 votes -
There should be a way of identifying an expence in the expence section (to make it stand out ) when youve filled out the invoice before it i
There should be a way of identifying an expence in the expence section (to make it stand out ) when youve filled out the invoice before it is paid in the bank,
its ok when the bank pays it because it comes up as a match,but it isnt easily recognizeable when it is in the expence section with the others waiting to be payed
thank you
brian (lazer electrics ) 079160007911 vote -
I don't want to download it. I just want a print option!
I don't want to download it. I just want a print option!
1 vote -
Include the vendor's explanatory notes in the emailed receipt.
Include the vendor's explanatory notes in the emailed receipt.
6 votes -
Add a line for Description like Invoice or bill number.
Description or invoice, bill number line.
1 vote -
let me correct my phone number
Can't manage my account to correct the phone number. Can't get the verification code with the wrong phone number. Paying invoices here is a royal PITA every time.
3 votes -
Save the receipt with a different name each time.
For example receipt with the date and a number (receipt20190701-01) or better yet include the invoice number in the file name.
1 vote -
Access a full summary of paymenta
Summary of all payments made
1 vote -
stop rejecting my email address as my user name
stop rejecting my email address as my user name
1 vote -
Just Keep Doing What You're Doing And Thanks For The Outstanding Customer Service And Quality Of Work!
You now have a customer for life! :-)
3 votes -
Allow payer generated reporting by date range to a downloadable csv file.
Allow payer generated reporting by date range to a downloadable csv file. Currently I cannot get grouped reports except from each individual vendor.
3 votes -
Automatically add invoice in QBO to match to bank feed
Automatically add invoice in QBO to match to bank feed
6 votes -
Would like if invoice number showed on Payment Receipt before downloading.
Would like if invoice number showed on Payment Receipt before downloading. I name the receipt file with the invoice number so it would be easier if the number showed on the screen.
32 votes -
The PDF receipt should have a name different from just 'receipt'.
The PDF receipt should have a name different from just 'receipt'.
3 votes -
Make your site work better with Dashlane password manager.
Make your site work better with Dashlane password manager.
5 votes -
Add a sign-off
After posting your payment for the bank transfer, add a sign-off function, since I have entered my account information.
1 vote -
Named PDF Files
Please output the resulting "download pdf receipt" with an appropriate file name, like "GM-WA07-3-2019" for instance ( a bill I just paid from the vendor Western Avenue on July 3rd, 2019). That way I don't have to rename it..
4 votes -
Name the invoice and receipt files with the invoice number
When downloading the invoice and the receipt after payment. Name both files with the invoice number to keep them related to each other on the user's system.
Eg:
invoice28308.pdf
invoice28308-receipt.pdfCurrently your system names the the invoice file with the invoice number in the filename but the receipt file is just named receipt.pdf - a generic file name that is not in an way related to the invoice it belongs to.
66 votes -
print invoice and payment receipt on one page rather than having to print twice
print invoice and payment receipt on one page rather than having to print twice
33 votes
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