QuickBooks Invoice Payments Portal
12400 results found
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Each Teacher needs a separate Invoice.
I have 2 seperate teachers who went to TLAC conference. They are both listed on the same Invoice. they need to be separated. Our school district frowns on "splitting payments".
1 vote -
Reduce the verification frequency
Every time I log in to use my saved payment method I have to go to retrieve the verification code from my email. This frequency is a little overboard and it would be nice if I didn't have to flip between screens. Can there be a question I could answer or could the frequency of required verifications be reduced. Otherwise why bother setting up an account.I might as well just enter my payment information each time.
7 votes -
Print the invoice number paid in memo description so vendor knows what is being paid
Print the vendor's invoice number being paid in the memo description. It's been entered as a bill in A/P!!!!!
25 votes -
15 votes
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Accept Ethereum
Consider accepting alternative cryptocurrencies, such as Ethereum
3 votes -
Allow for a payment less than total invoice
Sometimes an invoice includes a returned or otherwise inappropriate charge, yet there is no option to pay what one believes is owed without paying the statement's total value.
7 votes -
shedutton
Would be nice if all info did not delete from the form when I sign in. If I need to sign in, that should be at the top, not the bottom of the form.
1 vote -
Would you cut my lawn just 6469 East SR 234 Ladoga, IN 47954 for $40?
You do a good job at my daughter's Dianna L. Keith 964 North 500 West , Lebanon, IN 46052. Do you come out as far as State Road 234 Ladoga?
2 votes -
enter the payment into my quickbooks
to make it easier for clients to make payments. make them enter once and if they use Quick books- have it automatically import to quick books
9 votes -
This was fast and easy! Great job Quickbooks!
This was fast and easy! Great job Quickbooks!
9 votes -
Create an account number that we can use to pay from a bank Checking Account.
Provide an account number recognized by Banks that can be used to pay Bill On Line through that Bank.
19 votes -
ACH payment is confusing
The invoicing company is auto filled in the check information area for ACH payment. It should not be. The account holder should be the company, not a first and last name when paying with a business check. With these issues, if I did not know the invoicing company well, I would have mailed a check and his payment would have been delayed unnecessarily.
16 votes -
I would like create an invoice by importing or copy and paste mutiple line item instead of entering them one at time. How can this be done?
I would like to create an invoice by importing or cut and paste mutiple line item instead of entering them one at time.
4 votes -
Create account will not allow New Zealand phone numbers to be entered
Create account will not allow New Zealand phone numbers to be entered
1 vote -
actually keep a card on file you don't have to put in the CCV every time.
actually keep a card on file you don't have to put in the CCV every time. What's the point of putting it on file if you have to enter info each time anyway?
6 votes -
Integrate with Mint Bills
Add all my invoices to Mint Bills and allow me to pay from Mint.
8 votes -
Allow users to change the column width preferences permanently in any screen?
Allow users to change the column width preferences permanently in any screen.
1 vote -
not a single way this rocks
this rocks!
2 votes -
S-L-O-W
Code more efficiently so that my computer doesn't freeze every time I try to access an invoice. It took 10 attempts before I was able to to pay this invoice!
1 vote -
2 votes
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