QuickBooks Invoice Payments Portal
12309 results found
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Country Code
The country codes used on the invoice template are wrong. For example, CYP, which you force on the invoice template, is not the international abbreviation of Cyprus. The international abbreviation for Cyprus is CY. Furthermore, CYP stands for Cyprus Pounds, which makes it confusing as we get numerous complaints from our customers for CYP in their address!. Please remove CYP entirely or change it to CY.
1 vote -
Chage Default Pay Schedule
Ability to change the Default status of a Payroll Schedule and inactivate or delete Pay Type never usesdd
1 vote -
Remove the tip line. Its a ridiculous trend to have to tip everyone...and this is a contractor invoice - I wouldn't be tipping a contractor
Remove the tip line. Its a ridiculous trend to have to tip everyone...and this is a general contractor invoice - I wouldn't be tipping a contractor and it makes my contractor look tacky to have it on there.
15 votes -
Get rid of the AI answering service
Your AI bot that tries to help you when you call in sucks. I have to call on behalf of my current company because you guys mess up our billing all the time and it makes me want to throw my phone at the wall. I will celebrate the day I no longer have to work with you guys. I am dizzy with rage after trying to deal with it. Double thumbs down.
1 vote -
Bi-monthly sales tax
I have to pay my sales tax Bi-Monthly. It needs to be an option.
2 votes -
Provide features for reporting/automation of w9, direct deposit, and time tracking emails
Please add a feature from within the API to provide enrollment status indicators for w9s, direct deposit, and time tracking.
This is a simple and basic feature to help customers ensure gorvernace (it is NOT something that QBO provides reporting for) and QBO not having this feature in a world of automation puts this product in the stoneage.
A quick google search shows that people have been asking for this for 5+ years!!!
1 vote -
Fix - Memo overwriting
When posting American Express transactions, how about you do not remove the initial information on the post, and overwrite it with the memo I write. M'kay? Sarcasm intended!
1 vote -
Bundling Items on Invoices
I can no longer bundle like items on an invoice to create a lump sum for my customers. Previously before the QB update in December, we could bundle items such as travel expenses and export one line item on a customer invoice. Now, since the update we can no longer drag items into the bundle.
2 votes -
show service dates
show the service dates, or for monthly payments, what month it covers
116 votes -
Be able to assign different account to a product/ service.
Our business is non-profit, and we have to report the operational and functional expenses per service provided to the state. Currently, only one expense account in QB can be assigned to a service.
For example, let's use an invoice.
You have product/ service, amount, and class.
Service: Driving Lessons
We invoice for the lesson, instructor time, mileage, and fuel cost. IF only we can add an account column to invoice, and journal entry.
Adding Account from the chart of accounts would be great and beats the workaround of editing later on.
See attached for a better view.
2 votes -
Autopay
just like everyone else is suggesting, autopay with date selection option, funding source option, and recurance options.
7 votes -
Provide Reverse Charge VAT Rate for Non-EU Service Purchases
Non-EU service purchases must be recorded as Reverse Charge for VAT reporting. Currently there is no option in the default VAT Rates, all the reverse charge options are for goods and services intra-EU. There is no workaround to record the non-EU reverse charge so that the rate (in Ireland case 23% for services) is applied and added in T1 and in T2 (effectively no VAT Liability) just like the behavior of the RCS tax rate. In our VAT returns we need to split intra-EU and non-EU reverse charges, so they need to identifiable separately.
2 votes -
Make payment automatically again please
When ifirst paying with QuickBook, it automatically made the payment. I woul like it to be that way from now on,.
2 votes -
payment history
show the history!
4 votes -
Remove exclamation point from client-facing invoice email message "Your invoice is ready!"
I have seen the support team's responses to other people asking about this, and none of them solve the issue.
Please remove the exclamation point for the "Your invoice is ready!" message that appears for the client when they open the invoice email immediately.
Please, do not tell us to go to the Custom Form Styles settings, do not tell us to edit ANYTHING about the invoice, because you do not have any way for us to change this.
Please, just tell your product development team to remove the exclamation point already. We've had enough. Please make it a priority.
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7 votes -
MAKE PAYMENT RECEIPT FORMS CUSTOMIZABLE ASAP!!!
We need to be able to customize the receipt forms that are sent to our clients. This is something that has been requested for many years, according to the Support page on QB Online. Make this available ASAP!! I'M FRUSTRATED AND ANNOYED BECAUSE IT SEEMS YOU DONT PAY ATTENTION TO OUR FEEDBACK AND THIS FEATURE IS VERY MUCH NECESSARY!
2 votes -
THANK YOU
Darren, I am extremely grateful for your most generous adjustment to the invoice. I can’t express my gratitude for your kindness and your interest in my problem.
You are a godsend and I hope I can remain as a regular customer. God bless you.1 vote -
Inactive Vendor and Customer Cleanup Wizard
Have a feature for vendors and customers that quickly inactivates vendors and/or customers that haven't had transactions posted to them in a specified amount of time. Allow the user to select whether it's vendor or customer, allow the user to enter the date, and click "Run Wizard" - then the program would go in on the backend and deactivate anything that hasn't been active since the date the user entered.
1 vote -
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
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