QuickBooks Invoice Payments Portal
1338 results found
-
Don't charge a very long term client for "service" that provided absolutely NO VALUE and had an untruth on the detail regarding the client!
Check to see if your client actually received any value for what they are being charged for!
1 vote -
Being able to easily navigate payments that previously been paid. I can’t get any copies
Being able to easily view previous payments
1 vote -
Revert the payroll reports back to the old format in table-form
Revert the payroll reports back to the old format in table-form
1 vote -
Best Training in Endoscopy, Hysteroscopy and Laparoscopy
Discover the best training in endoscopy, hysteroscopy, and laparoscopy at SHIMIST. Our expert-led programs offer hands-on experience with cutting-edge technology and techniques, ensuring you master minimally invasive surgical procedures. Enhance your skills and advance your career with our comprehensive training courses designed for healthcare professionals seeking excellence in surgical practice. More info https://shimist.in/
1 vote -
10% discount
where is my 10% discount for first time purchase? This is a sham and a scam!
1 vote -
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…
1 vote -
Please allow the QBO Bank Balance and QBO Balance to be displayed on the Performance Center page
Please allow the QBO Bank Balance and QBO Balance to be displayed on the Performance Center page; without these two items the Performance Center page is incomplete for a good "quick look" at the organization's true financial position. The origin page for these two totals is under the Bank Accounts section of the home dashboard, i.e., https://qbo.intuit.com/app/get-things-done. The Performance Center page is https://qbo.intjuit.com/app/insights/dashboard. Thank you!
1 vote -
Common QuickBooks Installation Errors and How to Fix Them
QuickBooks is essential for many businesses’ accounting processes, but installation errors can occur, potentially slowing down workflows. Understanding and resolving these errors helps users get QuickBooks up and running efficiently.
1 vote -
export and import of data
The process of exporting and importing data would be much easier if exported documents were in a format that could be directly imported with
1 vote -
Thanks
Thanks for taking care of us this season. Great job!
1 vote -
Enable Price Rules Feature in QuickBooks Online Global Versions
Dear QuickBooks Product Development Team,
I am writing to request the addition of the "Price Rules" feature for the UAE version of QuickBooks Online. As a business operating in the MENA region, we often require flexible pricing options to meet the unique demands of our market, including setting special pricing for specific items or customers. The Price Rules feature, which is available in the US version, would be invaluable for our team, as it would streamline our pricing management, improve transaction accuracy, and enhance our overall customer service.
Currently, the absence of this feature in the UAE version limits our…
1 vote -
make returns billable
Within the bank feed - right now it is easy to assign an expense (purchase) to a Customer. But if that purchase gets returned ... it is NOT easy to assign the return (credit) back to the Customer. Interestingly, the credit card feed has the "billable checkbox" with the dropdown to choose the Customer which makes it easy ... but the bank feed does not have this. QBO just needs to add this same functionality to the bank feed ... so that returns (which show up as "deposits") can easily be assigned as billable to a Customer. Thanks, Sharon
1 vote -
Let a payor create an account so he can find and pay invoices addressed to him
Right now the merchant sends me an EMail each month with a very long URL that takes me to an invoice that I have to pay. If I don't get the EMail, I don't know how much I owe and I don't have a way to pay it. If you allowed me to create an account on your website, such that the merchant could add invoices to my account and I could log in to my account, see the invoices and pay the most recent one, things would be simpler for everyone. I could find and pay an invoice without…
1 vote -
Add an option under the Receipts heading to "Upload receipts from Google Drive".
Our employees upload receipts, bills and invoices for items purchased to Google Drive.
We want there to be an option under the Receipts heading, that would enable us to upload these receipts and bills to QuickBooks straight from Google Drive. In the same way that we can currently "Upload a Receipt from Computer"2 votes -
Please make an option to view past invoices and payments.
Please make an option to view past invoices and payments.
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.
1 vote -
stop being so greedy
today a customer paid our invoice of $3400 online through QB. QB charged over $100 to process this and no one lifted a finger, it was all done automatically with computers. Do you know how long I have to work to earn $100?
1 vote -
option to download receipt and invoice as a single doc (simpler for smaller home owner projects)
in addition to give me down load invoice. download receipt give me a n option to download them both as a single PDF
1 vote -
I need the credit card details noted on the transaction along w/a description of transaction details....would be very helpful
to reconcile my AMEX card, I need the transaction details, not just the amount noted...along with the card details charged (AMEX, last 4 digits) as AMEX won't accept receipts that do not have the Vendor details, transaction details and card charged details. It's a struggle every time I have to reconcile a charge for WIM or WIE for my company. Many thanks.
1 vote -
Added more feature for customization
Please add more feature for customization like Bill Payment reports for print and others customization that necessary.
1 vote
- Don't see your idea?