QuickBooks Invoice Payments Portal
14026 results found
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There is a problem entering 3rd party Disability Pay in New Jersey
There is a problem with entering New Jersey 3rd party disability pay. The line item for "disability addition" is categorized as "compensation", however while it is "taxed" for federal wages it is NOT taxed by New Jersey. Therefore the W2 at the end of the year is wrong for New Jersey Compensation. There needs to be a special category created for entering 3rd party disability pay for New Jersey users.
1 vote -
please mail or text
I PREFER TEXT FOR PAYMENT REMINDER INVOICE AND RECEIPT
1 vote -
Unlock Your Potential with 200 Hours YTT in Bali
Begin your teaching career with a 200-hour YTT in Bali, where tranquil beaches, rich foliage, and experienced instruction make the ideal learning environment. Begin your yoga teaching career by enrolling in the 200-hour YTT in Bali today!
Visit: https://baliyttc.com1 vote -
Accounting Software in India: Simplifying Business Operations
Managing finances efficiently is a cornerstone for any successful business, and accounting software plays a vital role in achieving this. In India, businesses are increasingly turning to technology to simplify their accounting processes, ensure compliance with GST regulations, and gain better financial insights.
When it comes to accounting software in India, ( https://alignbooks.com/ ) one standout option is AlignBooks. This cloud-based solution caters to the needs of small and medium-sized enterprises (SMEs), offering a wide range of features like invoicing, expense tracking, inventory management, and GST-compliant reporting. With its user-friendly interface and customizable modules, AlignBooks ensures that businesses can manage…
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Merged acct retained as "deleted". Return to having it fully removed OR add 2nd merge where merging a deleted acct is fully removed.
Merged acct retained as "deleted". Return to having it fully removed OR add 2nd merge where merging a deleted acct is fully removed.
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How can I tell what period of time I'm paying for on the invoice?
I don't know what time frame I'm paying for on each invoice. How can that be changed?
1 vote -
PLEASE, make it possible for Quickbook self-employed to use invoicing without having to email.
Invoicing in Quickbook Self-employed.
I need to save and download the invoices and send tham from an other account, email and cc. multiple persons. Please make it available to use invoicing without sending the invoice throught the app.
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1 vote
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Best Meditation Guide
Unlock the secrets to a calm and balanced life with the best meditation guide designed to transform your mental, emotional, and spiritual well-being. This comprehensive guide is perfect for beginners and advanced practitioners, offering a blend of ancient yogic wisdom and modern meditation techniques. With step-by-step instructions for mindfulness, breathwork, and guided meditations, it empowers you to reduce stress, enhance focus, and improve sleep. Whether you're navigating a busy lifestyle or seeking deeper spiritual growth, this guide provides practical strategies to incorporate meditation into your routine effortlessly. Experience a profound connection with your inner self and achieve harmony of mind,…
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Character limitations for fields in QB
We need to extend the 'Customer, Vendor, and Other Names' field to 60 characters. The names we handle exceed the 41 characters allowed and cannot be abbreviated or shortened due to billing issues and BCP.
The limitation in this field is causing issues when interfacing between QB and AceSuite, as it is not possible to register the full name in QB.
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1 vote
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I would prefer to have your account number so I can send the payment there instead of giving you my account number
If possible we prefer to pay bills from our side. Instead of putting our account number in your interface we prefer to have the account number to be deposited to appear on your bill, and that way we can send money from our account to yours.
1 vote -
Autosave
Customers have been asking for it for years in your forums.
ADD AUTOSAVE to your invoice/statements, this is ridiculous, I lose more money than your dam subscription, when it logs out and doesn't save an invoice and I don't notice it.1 vote -
Pay Multiple Invoices at Once
Also the option to pay multiple invoices at once (from the same vendor) like open each one and be able to add to tally.
3 votes -
The Payee field does not populate on the Import Bank Transactions when classes are enabled
The Payee field does not populate on the Import Bank Transactions processes (starts at https://qbo.intuit.com/app/newfileupload) when classes are enabled. After the file upload process is completed and you are returned to the "Review" of the bank transactions on the https://qbo.intuit.com/app/banking page, the Payee (in our case it is the Donor) field is blank unless there is an entry in a user-defined "Rule" that includes the Payee. My guess is that the logic in the code is being skipped when the classes section of the code is executed (yes, I am an "IT Guy"). FYI...if you add or edit a…
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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.
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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.
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Bill monthly consistency
Bill monthly consistently.
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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
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