Skip to content

QuickBooks Invoice Payments Portal

1290 results found

  1. Bill Pay on Website

    There should a link for bill pay on the website, and the ability to create an account with a password. This way the account can be accessed at any time, to review payment history, etc.

    12 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  2. Add to Quickbooks bills

    Add bill sent to bill payable in QB online

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  3. I need to see all paid invoices for my account for the year

    I need to see all paid invoices for my account for the year

    4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  4. ABILITY TO CHANGE ACCOUNT INFO

    I don't see a way to change my account information

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  5. Allow for nicknames on bank accounts

    I use this to pay invoices for several clients. If I could nickname the accounts it would avoid errors and I would be willing to use the service for more clients, you know, in case you want to grow your business.

    36 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  6. To allow Users the Option of fixing their Posting Accounts for Invoices generated by the Progress Billing System.

    Progress billing normally has no relation to the Revenue one recognizes in the Income Statement. So the Progress Invoice should be: DEBIT Accounts Receivable and CREDIT a Progress Billing Account that has been set up on the Balance Sheet. When Sales is recognized the Entries are DEBIT Sales recognized since Inception, an account created on the Balance Sheet, and CREDIT Sales.

    The Existing Progress Billing System post direct to Sales, with no other options.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  7. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  8. show what I am paying for

    The invoice shows the money but it doesn't break it down to material and what is labor.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  9. Add the Vendors name &/or description onb the receipt

    Have the tpoic or title of the invoice print on the receipt otherwise it's just numbers & a price. I save all receipts especially bill payments & purchases as a filed, PDF payment record.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  10. Leave it as is

    You can't.
    I make many online purchases and your process is as good as any and better than most.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  11. I was unable to print as printer was turned off. tried to copy, but one part ...

    I need the receipt for tax purposes. My printer was off so I could not print from another location. I could not copy the whole receipt either: one number on the bottom right could not be copied. When I tried to return to the form to copy what I could-from this questionnaire--i could not return to it. now i have no receipt at all.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  12. allow me to change my email address on my account

    I would like to be allowed to change my email address on my account.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  13. John and Alex

    John and Alex - I just now paid this because the invoice was sent to my partner, Ryan Mills. He asked if I would pay it when he received it and I said I would. However, you didn't send the invoice to me. If I order the sign up, I need the invoice to come to my email, not Ryan's and if Ryan orders the sign up, the invoice should go to him. We do not receive each others mail. You would have gotten paid a lot sooner if I had received the invoice for my sign up. Thanks. Linda…

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  14. Pain logging in

    I hate needing to have a extra special character in password, I now need yet another password to keep track of. And I do not like needing to enter the number from the back of my card. If some one want to hack in and pay my bill, LET THEM!

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  15. Invoice would not open in IE11, had to use FireFox Quantum

    Couldn't open invoice in IE11, had to use FireFox Quantum

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    2 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  16. Include a "Print" button on the "Payment sent" dialog box

    Please code a "Print" button to appear within the "Payment sent" dialog box to allow the payer to print (hard copy, PDF, Save to Google Drive, etc.) proof of payment (in addition to receiving the payment confirmation email message).

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  17. scrap and re do

    The entire platform needs to be scrapped and re developed.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  18. Print QB Cheque Directly from Software for Payroll or HST/GST Remittance

    Right now, we need to manually enter a cheque expense for Payroll Remit and HST/GST Remit so that we can print a cheque from the software. I would like to see an option added on the Payroll Remittance or Sales Tax screens to be able to print a cheque for the payment directly from that page, instead of having to do a bunch of extra steps.

    No sense in purchasing printer-friendly cheques from Quickbooks to add on time to a process! They should be saving us time, not adding to it.

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  19. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  20. Transaction history for all payments made to vendor

    I would like a transaction history for each vendor I pay through Quick Books. This would make it easier to track how often I've paid.

    30 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  • Don't see your idea?

QuickBooks Invoice Payments Portal

Categories

Feedback and Knowledge Base