QuickBooks Invoice Payments Portal
12440 results found
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Easier Bill Payment Vouchers
Please create a simpler method for me to print a .PDF document listing all bills paid to a vendor. As you're aware QB Online lists up to 13 bills, and then has a line (total of additional bills ) with the aggregate amount. Vendors, as well as me, the payer, would appreciate more detail and I would find it easier to do with a menu option one click somehow and not have to go through a labyrinth of mazes and report filters to do this task. Desktop has a simple path to doing this, is there a way you can…
1 vote -
Please make the invoice templates as customisable as they were in Quickbooks Desktop
Please make the invoice templates as customisable as they were in Quickbooks Desktop
4 votes -
software feedback
i hate new update - I can not login between 2-4 pm during the day . Reports don't show up.
1 vote -
Turn on Bulk Upload feature for Credit Notes in Quickbooks Online, International edition
Hi there, can you turn on the bulk upload feature for Credit Notes please? The only options I am shown are in the international online edition are Bank Data, Customers, Suppliers, Chart of Accounts, Products and Services, Invoices and Bills. Thanks
2 votes -
Fix Autopay!
The autopay option no longer appears on our recurring invoices & tech services has not fixed it, despite multiple requests by us. Our customers want it!
1 vote -
3 votes
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Make sure there is a link attached to pay when the invoice is sent
Link attached to invoice to pay bill
3 votes -
Customize Bills
Please allow users to add / remove columns on the bills we receive from vendors. We have subcontractors who bill by the hour, and need to track those hours.
Currently there is ONLY an amount that can be shown in a bill, but I need the number of hours + hourly rate in two separate columns, just like it's currently structured in the estimate form. This will greatly assist in accountability for our vendors and accurate reporting.1 vote -
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1 vote -
Any chance we can set up payments by autopay?
I would love to have this payment made by autopay rather than by invoice and pay each month.
2 votes -
Online Sending Options for Invoices
The HTML email is great when you only want your client to see your custom Invoice. The other issue is this email contains a logo from some unknown source location and is not removable or changeable.
The Online invoice option in the Online Delivery email still gives the client an option to download the QuickBooks version of the invoice. This is confusing because it should only download any attachments you are allowing. Please remove the download/view invoice when you opt out of it and replace it with what you allow as an attachment.
1 vote -
Item-wise discount option to be availabe 10%, 20% or whatever %
Item-wise discount option should be available on sale invoice and on purchase invoice after qty and rate column there should be another column of discount
2 votes -
Payment links should be able to assign to classes automatically
When you setup a Payment Link, either one-time or recurring, you should be able to assign that link to a specific Class within QuickBooks. Then any payment made via that link will automatically be assigned to that Class. As of now the only way to assign payment link payments to a Class is to go back into the "All Sales" screen, find the payment, and edit each individual one. This is time-consuming and leaves a lot of room for human error.
1 vote -
Automatically sync payments with payroll contractors
Pay contractors through payroll
1 vote -
enhance the advance search
Could you please provide additional advanced search options for looking up customer accounts? Specifically, options to search by name, company, email, or phone number would be appreciated.
1 vote -
Default Accounting Method needs to be sticky
Despite updating the default accounting method to "Cash" in the "Accounts and Settings" section, the reports: Profit and Loss, Trial Balance, etc, default to the "Accrual" accounting method. This is a bug as this was not the case prior to the most recent update for reports.
1 vote -
you can make it easier to move back and forth and to list invoices.
you can make your "experience page" more than a "post your ideas here" page. Your site is very clunky. It takes three or four verifications to get to the verification page and then it questions who you are. I'm trying to pay my invoice, not withdrawn money. Just let me in after a text and then let me stay in.
1 vote -
Provide a downloadable receipt
We can download the invoice but not a receipt. It would be great to skip the screen shot save and just save a PDF with payment info:
Vendor
Inv#
Pmt type
Date
Amount
Balance2 votes -
lindsey@integrityliningsystems.com
the Expense Claims portal has been updated and is in a Beta version. It has removed the name of the person uploading the expense in the editing screen. It has also stopped working correctly. I used to be able to select FIND a match in the drop down screen, edit it and match it. It is no longer doing that. It only allows me to save and exit. Once I do that it is not saving the changes when pulling to my credit card or attaching the receipt. I am struggling bouncing between multiple screens to ensure the expenses are…
1 vote -
Projects improvement
I work mainly in the Projects Tab with QB's Online and I have a few suggestions:
-Is there a way to improve the Employee/ Vendor toggles? They often don't work and/ or duplicate the date line items containing Total time / Total Cost.
-On more than one occasion my Total Costs did not total the costs shown on the INCOME VS COST area at the top of the projects, and what the profit margins and basically everything is calculated off of. It wont be off by much but I've seen it off over $3k in on of my projects.
-Currently,…
1 vote
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