QuickBooks Invoice Payments Portal
12433 results found
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There should be the option to chose different A/R within the invoice form.
There should be a dropdown menu to select the accounts receivable we want within the invoice form. Some companies manage more than one account receivable. Or some only have one, but with different subaccounts depending on the type of service, the client, etc. Today, a client told me they could do this in QBDT, but not here in QBO.
1 vote -
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Test
This is a test
1 vote -
Sticky Note on customer Invoice
I would like to request a feature that allows us to attach "sticky notes" to individual customer profiles.
My goal is for these notes to be visible on the invoice page whenever I am inputting a new invoice for a particular customer. This would be incredibly helpful for quickly referencing important information such as pricing agreements, payment terms, delivery instructions, or any other relevant details specific to that customer.
Having these notes automatically appear when I open a new invoice for a customer would streamline our workflow and ensure we have all necessary information at a glance.
Thank you for…
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I need a report that shows all customers who have not placed an order within a certain period of time,
I need to be able to run a report that shows all my customers who have NOT placed an order within a certain period of time, determined by me.
1 vote -
Ability to change the default "Ship From" address for invoices
I need to be able to change the default "Ship From" address on my invoices without changing it manually on every invoice or changing my overall company address. The majority of my invoices are not shipped from my main address, but rather my warehouse in another state. For this state this affects sales tax calculation. It is hard for my warehouse to remember to paste in their address as the "ship from" address on every invoice they create.
1 vote -
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PO
“Please allow customization of Purchase Order forms in Canada, including the ability to remove the ‘Approved by / Date’ line. It creates confusion and isn’t used in our workflow.”
1 vote -
Auto-save feature for invoices and estimates
It would be amazingly awesome to have the ability to save invoice and estimates automatically. Currently if I'm working on entering data and lose Internet I lose all the data entered since the last time I hit the Save button. It really seems possible to add this feature without much hassle.
1 vote -
Better invoice template customization
I like the way the modernized invoice design looks, but I need to be able to customize it. For example, I would like to have the option to rearrange the table columns, to rename the column category names, and have access to more font types and sizes.
Ideally, we should be able to apply the modernized "style" to our invoices (which applies the layout, font, etc.) and still be able to customize our invoice template like any custom invoice template.
At the least, the font, table style, and logo size/placement should be options for the users to apply to their…
2 votes -
Quickbooks not approved for Google advanced protection accounts
To send invoices from Quickbooks, you can tie it into your Google account.
However, if your google account is secured with the Advanced Protection Program, this will not work. This is due to the Intuit Quickbooks setup not being approved by Google.Please work with Google to enable the ability to send out invoices from more secured accounts.
2 votes -
Add Discount % and amount as line item on PDF Invoice
It would be very useful for my invoices to have the line shown that has the discount percent, as well as discount amount listed after the sub-total. If my customer enters the items by line item, they have to guess the discount percent to make their numbers match, or I have to specifically state it somewhere. Please allow the option to turn on/off the line item on PDF invoices at the sub-total for discount percent. It already exists for discount amount, but not for percent.
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I want to be able to edit the payment receipt email
I would like to be able to edit the payment receipt form under custom form styles. Or it needs to say "find your payment receipt" not "find our payment receipt".
1 vote -
recurring loan transaction amortization schedule
Allow recurring transactions to follow a preset amortization schedule so you don't have to manually adjust the principal and interest amounts each month.
1 vote -
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cash flow management through payment automation
The QuickBooks Invoice Payments Portal is a powerful tool for businesses to streamline their accounts receivable and get paid faster. Here's a valuable suggestion on how to maximize its effectiveness.
Many businesses enable the QuickBooks Invoice Payments Portal but don't fully optimize it or leverage its automation capabilities. To truly maximize its value, you should:
Prioritize User Experience (UX) and Brand Consistency:
Customize your payment portal: Beyond just enabling online payments, take the time to brand your payment portal with your logo, company colors, and a professional, friendly message. A consistent and professional look builds trust and reassures customers they…1 vote -
Improving the QuickBooks Invoice Payments Portal Experience with PURE5™
At PURE5™, we understand how crucial smooth and efficient invoice payment processes are for businesses. When it comes to QuickBooks Online’s Invoice Payments Portal, enhancing the customer experience can make a big difference. We believe improvements like faster payment confirmation, clearer instructions, and mobile-friendly interfaces would streamline payments and reduce friction. Additionally, integrating customizable payment options and automated reminders can help clients settle invoices effortlessly.
As a company dedicated to innovation and customer satisfaction in the cannabis extraction equipment industry, we appreciate tools that support seamless financial transactions. We look forward to seeing QuickBooks evolve their payments portal to better…
1 vote
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