QuickBooks Invoice Payments Portal
1571 results found
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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 -
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 -
Paying for several months at a time
Paying for more than one month at a time
1 vote -
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 -
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 -
Bill monthly consistency
Bill monthly consistently.
1 vote -
Send a reminder
Send the customer (us) a notice if we haven't paid a bill a few days before its late!
3 votes -
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 -
payment history
show the history!
4 votes -
Permit Payment by debit card
I vote to pay invoices via debit card rather than bank Ach.
1 vote -
when there are multiple/split payers I can't see who paid what
Currently multiple users can pay all or part of a large bill but when I go in I can't tell if it was me or someone else who paid. This is a problem when you have 10 people paying.
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 -
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 -
allow copy/past for account numbers (I am visually impaired, it is more accurate)
allow copy/past for account numbers (I am visually impaired, it is more accurate)
1 vote -
Pay all invoices at once, or choosing the ones we want to pay, instead of one by one.
To make my work faster, the system should offer an option to pay all open invoices simultaneously.
An even better option would be if we could have the option to click only the ones I want to pay for.
Instead of having to pay each invoice at a time.1 vote
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