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QuickBooks Invoice Payments Portal

13941 results found

  1. Connect the invoice with the proposal so you can see what you're paying for

    It would be useful to have the invoice have the proposal on it, so you know what you are paying for instead of an item number.

    1 vote

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  2. Allow payments to be posted to your QB when paying invoices for other vendors. This would prevent need to manually input expenses

    When I receive a QB invoice from a vendor, I usually sign in and pay since it has my information already saved. However, these payments don't allow you to classify or assign an account to register the expense. You have to manually go back into QB and log the expense.

    6 votes

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    1 comment  ·  Admin →
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  3. Is there a way to set up automated scheduled payments??

    Is there a way to set up automated scheduled payments??

    23 votes

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    1 comment  ·  Admin →
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  4. Payments Selections

    Only payments that are accepted forms should be shown on the invoice

    1 vote

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    0 comments  ·  Form  ·  Admin →
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  5. Allow credit card payments instead of just checking account payments

    Allow credit card payments instead of just checking account payments

    70 votes

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  6. Your print receipt option produces a 1" square image that is basically illegible.

    A larger image is needed when printing the receipt. I had to print screen the screen image in order to get it large enough to be meaningful.

    2 votes

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  7. Go back to the original Classic Invoice Form!!!!!

    There was nothing wrong with the Classic Invoice Forms - why change it with new forms that are ugly and have limited features to customize.

    I also did not get any email that you were changing the forms.

    2 votes

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  8. Pre-Authorization/ Add a card

    It would be great to be able to send a client a link to an online form where they can add a credit card on file/ add a card for pre-authorization for work to be done online. For people that do online work with new customers, its a great way to be sure they can pay for service when you're done and not skip out on paying an invoice.

    It would be linked to their client account and could have options like save to file... or give us permission to use the card again to charge for services.

    3 votes

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  9. Is there a way to track sent invoices that are mailed vs. emailed

    Make an option for “sent via mail” if customer doesn’t have an email for invoices

    9 votes

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    1 comment  ·  Other  ·  Admin →
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  10. 3 votes

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  11. Collect all the "printing problems" items on this webpage into a single item

    There are HUNDREDS of complaints on this webpage about your non-functional printing system. Collect them all into a single item entitled "Printing Problems" so people can vote on it. It will quickly become your top item! I've been frustrated with this issue for over six months. Clearly you're not very interested in fixing bugs your application...

    1 vote

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  12. password criteria is to restrictive

    let me decide on what password i want to use, the criteria required is restrictive

    5 votes

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  13. 1 vote

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  14. Allow me to paste my bank number in both fields

    Not allowing pasting the in second bank account number is a useless waste of time. It does not improve security or accuracy. Many people use password and data managers. Let us take advantage of them.

    49 votes

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    2 comments  ·  Form  ·  Admin →
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  15. provide easier access to statements showing a paid balance along with the dates of service

    Provide easier access to statements showing both a paid balance, including the amount of payment made, date made, AND specific dates of service - an email showing all of this in one page would be great!

    11 votes

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  16. ApplyPay not working

    ApllePay not working

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  17. you can make it so the print buttons work

    make the print buttons work. also, read this idea list and incorporate the ones that people take the time to input and vote on.

    3 votes

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  18. 12 votes

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  19. A copy of the receipt should be also sent to Payer Email as an pdf attachment

    I just paid an invoice from my iPhone 7+. Everything was perfect until I wanted to pronta copy of the receipt. Since no printer was available close by I could not get a printout. In my opinion a copy of the receipt should be sent as an attachment to Payer Email so he can get a printout when a printer will beavialbe.

    9 votes

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    0 comments  ·  Emails  ·  Admin →
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  20. Make the print out fit on 8 1/2 x 11 paper!

    Make the print out fit on 8 1/2 x 11 paper!

    1 vote

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