QuickBooks Invoice Payments Portal
12443 results found
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custom reports
I would like the ability to create custom reports with more options. I tried to create a report I needed for an employee census for our 401k. The columns I needed were name, SSN, DOB, hire date, term date, gross income, total hours worked for the year. Despite being assisted by a customer service rep, I was not able to create the report because there weren't enough options for me to choose from for employees. As I now have to provide this report quarterly it would be great if I could create this report for employees on one report.
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 -
sales from journal entries
There has been a request since at least 2019 to have sales recorded from journal entries show up in sales reports and dashboard widgets. I'm an Etsy seller and use a third party app to import and record my sales and associated fees via journal entries. While this shows up in my P&L, those sales numbers don't show up in my sales figures OR in the Income widget on the dashboard.
All sales (based on the COA) should report as sales, even though there is no invoice or sales receipt.
1 vote -
Name of business receiving payment should match business name on credit card statement.
We were dealing with massive credit card fraud and had to go through every purchase on our credit card statement for several months. The name of the business we were working with was different on our statement, so we reported it as fraudulent. We quickly resolved the error with our bank, but QuickBooks froze all transactions for the business. QuickBooks made this transaction incredibly frustrating.
1 vote -
seems to me that y'all cant ever find my account at TD bank
check your resources better.
I've had this account number last 10 years.1 vote -
payments process thorugh quicker
cost me 50 bucks because it took almost 4 business days to process.
2 votes -
Allow use of debit cards
Accept debit cards!
1 vote -
1 vote
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Add Credit card option for payment
The reason I like to make a payment by using a credit card is because I need a cashback bonus rather than using my checking acct!
2 votes -
1 vote
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I need to be able to search my Item List (Under Products & Services) by "Preferred Vendor".
I need to be able to search my Item List (Under Products & Services) by "Preferred Vendor". At the very least, I need to be able to use any keyword to find an item. For instance, if the "Purchase Description" says "Furbish Darcy Table", I should be able to type in "Furbish" or "Darcy" and the item pull up.
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 -
1 vote
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Having customized invoice template saved for when creating new invoice
I have changed my invoice template to suit my invoice needs. i would prefer if this changed on the system and showed the template when i was entering my invoices rather than just when printed. i don't use half of the columns and is a nuisance having to skip them all
1 vote -
Create a way to view all invoices for your email/company.
Allow for you to view all invoices from all vendors in one centralized portal. Not just each seperate vendor with multiple invoices.
2 votes -
FEEDBACK
AlarmOne invoice payment - very easy!
Thank you.
Giving feedback for QuickBooks more complicated.1 vote -
Solving Customer Problems
Discussing solutions to customer problems can reveal many interesting nuances! What do you think are the pros and cons of such approaches? What strategies work best to create a positive image of the company while solving problems in public?
1 vote -
Allow payments to be scheduled
Some other vendors have the ability to schedule payments to be paid at due date. Is that vendor specific?
2 votes -
401k Company Contributions Set-up Correction
When setting up a 401k company matching contribution (in my case, safe harbor), the company contribution should truly be a matching contribution up to the capped percentage or amount. Currently, there is nothing to indicate that QuickBooks handles it as a straight contribution at the percentage shown and this causes numerous issues.
Currently, we have employees who either contribute a straight flat dollar amount (that may or may not meet the 4% matching contribution cap) or an percentage less than the capped company match of 4%.
When setting up the contributions we were told to use the capped amount as…
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
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