QuickBooks Invoice Payments Portal
12444 results found
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Automatically adjust the invoice amount when not paying by credit card.
Automatically adjust the invoice amount when not paying by credit card.
Rather than leaving a spurious balance - which presumably has to be manually cleaned up by staff.1 vote -
Payment is not guaranteed, after 3-4 days the bank can reject the transaction and if one has already delivered the products, we lose that mo
Payment is not guaranteed, after 3-4 days the bank can reject the transaction and if one has already delivered the products, we lose that money.
2 votes -
Let us use a debit/credit card to pay
Easier to make more payments if we were able to use a debit/credit card
2 votes -
export your team members/users in QBOA
I would like a way to filter, sort, and export a list of team members on our QBOA. The current screen only shows 10 users at a time and no way to filter. With 130 users, that's alot of scrolling and waiting for the screen to load.
1 vote -
Lock date field in the bank transaction page
We should be able to lock date field in the bank transaction page so that it is not going to "All" every time we go to the page. When going back and forth to the rec window and register it becomes very time consuming to have to constantly reenter the date range for the transaction I want to view. I don't need to see transactions from 10 years ago. The more transactions that are loading, the more time it takes. And by the way, Intuit people, it makes your servers work harder too. So yeah, its a no brainer and…
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.
0 votes -
revising own invoice
give the customer/member the ability to remove 'extra' or not required(non-dues) charges if they are not able, ready, or willing to commit to a future cause or event. will save AAN staff from revising and resending a new invoice
1 vote -
Proforma invoices
as for big company's it is a bit unconventional as we need Quotes to be converted into a Proforma invoice and from there converted to a Tax invoice
0 votes -
Integrate with Mercury
For companies that already have an integration between Mercury and Quickbooks, allow to pay from the bank, and book the invoice/payment.
1 vote -
Having the facility to be able to split payments between different forms of payment would be a great help.
Split payments between different forms of payment, e.g. two or more different credit or debit cards. Would facilitate co-payments between partners. Or a gift certificate/coupon and a credit/debit card.
1 vote -
3 votes
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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 -
1 vote
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One document instead of 2
We need to attach the receipt and invoice to our reconciliation-it would be great to have one document instead of 2 showing paid in full
2 votes -
Partial invoice auto payment
So two people can auto pay one invoice, paying half each.
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
4 votes -
Apple Pay!!
Allow Apple Pay. Having to find my account details every time is silly in 2024. Make payments easier by enabling Apple Pay.
2 votes -
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 -
Stop charging for ACH transactions. It does not cost anything to process these payments.
Stop charging for ACH transfers. It does not cost anything to process. It really makes an otherwise pleasant experience, annoying
6 votes -
Credit Card payment form date field creates impossible dates
In the date field, for a credit card payment, almost all other payment apps will format the string "326" as "3/26", which is the only possible valid interpretation of that string as a M/Y format. Your date field, however, generates the impossible date: "32/6". A user should not have to prefix the month with a zero "03/26" if the initial digit for the month is in the range 2--9.
1 vote
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