QuickBooks Invoice Payments Portal
12314 results found
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1 vote
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1 vote
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Allow us to enter a number that can be stored and automatically pulled every month.
Accounts numbers should be stored and be able to automatically pay every month.
4 votes -
Send receipt to the second party who is making the payment
The invoice may be directed to the club captain though this is not the person who will make the payment. Allow the receipt to be directed to that person who is presenting the credit card for the payment.
1 vote -
No longe need service. You can stop immediately as of 10/16/17
You can stop service immediately
1 vote -
Why do I habe to verify who I am - Why would domeone want to pay me bill!
Skip sending me a e-mail to verify who I am.No onre woulfd want to pay my bill
8 votes -
Set email as URGENT
Mark e-mailed invoice URGENT!!
2 votes -
Does not work with Safari.
Does not work with Safari.
13 votes -
I can't get the software to accept my check mark to hold my payment information so I don't have to enter my payment information every time
I can't get the software to accept my check mark to hold my payment information so I don't have to enter my payment information every time
8 votes -
5 votes
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2 votes
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3 votes
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1 vote
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Discount for Quarterly or yearly paying.
Instead of "cash" discounts for prepaying - give a 13th month free or an extra text # or zipcode for paying in advance
5 votes -
Quickbooks customer support™ 1(855)750-0786) Free Helpline
Corporate Headquarters
Free Helpline 1(855)750-0786)
2700 Coast Ave.
Mountain View, CA 94043..1 vote -
Include payment details on paid invoice
The emailed receipt includes a "view invoice" button. That shows an invoice with a "cute" green "Paid" symbol. However, when I print the receipt, the "Paid" indicator is missing. What I really want is a single page that shows the work done, charges for the work, the payments made, and the balance due (usually zero!). The payment details should include all that's on the emailed receipt like amount, payment method, payment ID, and payment date.
87 votes -
After "print receipt" don't close it when I cancel printing, and want to save as pdf
It is irritating to hit "Print Receipt" and then "Cancel" on the print dialog and have the receipt image disappear from the browser. My intent was to save as PDF.
8 votes -
Enable the entity BULK UPLOAD PAYMENTS THAT ARE CC/ACH ENABLED. OTHER WISE IT IS USELESS BECAUSE EACH TRANSACTION HAS TO BE MANUALLY ENABLED
Allow the entity to upload a customer number and enable payments at the time of upload. The manual method you have DOES NOT WORK FOR NOT FOR PROFIT ORGANIZATIONS THAT HAVE 1,400 MEMBERS PAYING THEIR DUES.
1 vote -
When we make payment for mutilple bill using pay bills, the payment is shown individually on the ledger and not as a single payment. if we
When a payment is made on multiple bills using pay bills. The payment is shown individually in the ledger. Secondly, you can't edit the payment once it's made and you have individually edit them one by one.
2 votes -
1 vote
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