QuickBooks Invoice Payments Portal
12495 results found
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Vendor Bill Payment
Dear Team,
While setting up bill against the bill we receive from vendor, its usually record without estimating Bank fee. After Payment when i pay bill by selecting existing bill , there is no additional optional for me to book Bank charges in the same Payment Voucher, Then i have to create another voucher on the day of payment in expenses account "not charge to vendor".
Please resolve this issue by giving an option while paying vendor bill to book any additional charges incurs at the time of payment .
8 votes -
pay me the same way deposit it my bank
pay me the same way
1 vote -
Actually improve on these suggestions below!
There are so many votes for some really good improvements. Do those.
2 votes -
Leave a place for a tip on the invoice.
Leave a place for a tip on the invoice.
66 votes -
11 votes
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Readability of text.
Please change the gray text to either much darker gray or to black.. For those of us with some limited vision, this is difficult to read.
6 votes -
9 votes
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Convenience fee
Convenience fee is killing us. use PayPal instead. No convenience fee....
16 votes -
1 vote
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Allow a place on the payment to show what the payment is for.
Allow a place on the payment to show what the payment is for.
2 votes -
1 vote
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Allow us the option of picking the date we want to make our payment. Give us a calendar.
Give us a calendar so that we can choose the date we want to make our payment.
12 votes -
2 votes
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Make certain payment posts correctly to merchant!
Why does vendor not see or apply payment correctly to my account?
1 vote -
3 votes
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2 votes
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3 votes
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l
Stop having us to put in another code in before sending the payment. If we already have and account and put our info in, why do we need another step. We have to stop, leave the current form, wait for a call, or go back to another page for an email. This is a bit too much! Especially, when one is trying to pay a bill.
1 vote -
2 votes
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2 votes
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