QuickBooks Invoice Payments Portal
1571 results found
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Either autopay with bank account, or at least save my bank information
Either allow autopay with a bank account, or at least save payment information so paying each time is quicker.
43 votes -
Send a reminder
Send the customer (us) a notice if we haven't paid a bill a few days before its late!
3 votes -
show service dates
show the service dates, or for monthly payments, what month it covers
118 votes -
payment history
show the history!
4 votes -
for Partial Payments, the updated invoice should show all partial payments to date
I have a large bill and am making weekly payments. After making the second payment, I downloaded the invoice and did see the updated remaining amount due, but would have liked to see
Original amount due
payment 1 date payment 1 amount
payment 2 date payment 2 amount
etc.
Remaining balance due
Thank you3 votes -
How about making it so we can pay EVERYTHING that is due - not just the current amount. I want to be able to pay the past due also.
How about making it so we can pay EVERYTHING that is due - not just the current amount. I want to be able to pay the past due also.
1 vote -
Update Billing Info
Please update your contact info as follows: IDTC, Iris Doucette, Treasurer, 37 Mineral St. Ipswich MA 01938
2 votes -
Ability to edit the amount should be highlighted a bit more
Its clear from other suggestions that people cant clearly see how to edit the payment amount. I would suggest that it be moved from top to below payment type/ area (directly above the "process payment button") with "Edit amount" Bolded and contrasted to other text on screen.
2 votes -
Bill monthly consistency
Bill monthly consistently.
1 vote -
IMPROVEMENT IN SUPPLIER AND INVENTORY
I'M FACING AN ISSUE WHILE ENTRING A BILL AGAINST INVENTORY SUPPLIERS IN QUICKBOOKS. THERE IS NO OPTION IN THE QUICKBOOKS TO RECORD PAYAABLE AGAINST INVENTORY ITEMS WITHOUT RECEIVING THE INVENTORY. PLEASE ADD A FEATURE OF CREATING BILL(PAYABLE) WHEN THE AMOUNT BECOME PAYABLE WITHOUT ADDING THE INVENTORY. WHEN THE INVENTORY IS RECEIVED THEN WE CAN ADD A RECEIPT OF INVENTORY IN STOCK. FURTHER THE BILLED AMOUNT SHOW BE SHOWN AS A/C P/A IN THE REVELENT ACCOUNT AS PREVIOUSLY SHOWN. AND INVENTORY RECEIVEABLE AGAINST THE BILL SHOULD BE SHOWN IN BALANCE SHEET UNDER THE HEAD OF INVENTORY IN TRANSIT.
IT IS NORMAL…1 vote -
Online Platfrom in Vietnam
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1 vote -
Be able to print a receipt right away when you schedule a payment like you can when you pay right away
When you get a vendor invoice where they allow you to pay through Quickbooks you can download a receipt at payment if you choose the current date as the pay date. If you schedule a payment for a later date you do not have this option
1 vote -
Have account save check payment information so we do not have to fill in the information everytime we receive a bill!
Have account save check payment information so we do not have to fill in the information everytime we receive a bill!
1 vote -
Option to import payment receipts from vendor provided QBO payment link
When using the vendor provided QBO payment link, import payment data to our company file for posting. Also, include the receipt as an attachment.
1 vote -
Allow clients to pay an entire statement at once, without having to go through the hassle of paying each individual invoice.
Allow clients to pay all invoices contained within an entire statement at once, without having to go through the hassle of navigating through the payment procedures with each individual invoice.
227 votes -
Paying for several months at a time
Paying for more than one month at a time
1 vote -
QB allows me to pay from my old payment account, but not from the new account that I never used before. Why?
Would be nice to be able to pay balance with my other accounts. I called my bank and they assured me that they have no blockage or declined transaction from their end.
1 vote -
Partial invoice auto payment
So two people can auto pay one invoice, paying half each.
1 vote -
Add the ability to link to payment gateway in SA
Please add the ability to link to South African payment gateways so that when the invoice sends to a client, it has a "Pay Now" button.
1 vote -
The invoice details did not show the deduction for the one quarter downpayment
The invoice details should have shown the deduction for the one-quarter down payment that was made earlier this year. The final invoice is the correct amount but it would be better if the detailed invoice showed the down payment.
1 vote
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