QuickBooks Invoice Payments Portal
12444 results found
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Bi-monthly sales tax
I have to pay my sales tax Bi-Monthly. It needs to be an option.
2 votes -
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 -
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 -
Allow use of debit cards
Accept debit cards!
1 vote -
1 vote
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Any chance we can set up payments by autopay?
I would love to have this payment made by autopay rather than by invoice and pay each month.
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 -
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 -
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 -
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 -
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 -
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 -
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 -
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 -
Item-wise discount option to be availabe 10%, 20% or whatever %
Item-wise discount option should be available on sale invoice and on purchase invoice after qty and rate column there should be another column of discount
2 votes
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