QuickBooks Invoice Payments Portal
12257 results found
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get paypal its easy and safer for you and me.
get paypal its safer and easier for you and me.
I have paypal and pay for quite alot online with it.
It cost me nothing and was extremely easy to join.4 votes -
It wouldn't let me click on save my info for later. That would help if you can fix that
I wasn't allowed to click on saving my info. Please fix that top make it easier
4 votes -
Show previous payments even though not done on QuickBooks
Show previous payments made even though not done on QuickBooks.
4 votes -
TEXT THE CLIENT TO LET THEM KNOW THAT YOU EMAILED THEM THE INVOICE FOR PAYMENT!!!
TEXT THE CLIENT WHEN YOU SEND THE ONLINE INVOICE FOR PAYMENT !
IF I WOULD HAVE KNOWN THIS PAYMENT WAS DUE ONLINE I WOULD HAVE PAID IT DAYS AGO TO GET THE JOB DONE!!! I RECEIVE ABOUT 150 EMAILS A DAY! THIS GOT LOST. NOW IT MIGHT AFFECT MY CASE... DUE TO TIMING.4 votes -
when offered option of PRINT RECEIPT, and clicking same, nothing happened; no receipt was printed nor displayed
fix this so that when an offer is made to print receipt and that offer is accepted, that a receipt displays and prints.
4 votes -
Receipts
Allow the receipts to be saved as pdf
4 votes -
Include a reference line
include a reference line for internal posting
4 votes -
add more paying options
- Pay Pall
- Credit Card (Amex)
4 votes -
needs to be able add notes/terms & such to the invoice while making payments
there should be a space specific on this e/invoice to make detailed notes of completing new updates & such on the add on & so forth based on terms of payment as new understanding ,issues, conditions ,concerns rise /adds to project & apply to payment ..so it be like a reconfirming the blanks /adds on ,on the original contract at the time of payment
4 votes -
Adding Merchant Category Codes (MCC)
I have clients that are being declined for charges - adversely affecting my income - because there is no merchant category code. How do I add these?
MCC Codes (or merchant category codes) are assigned to merchant accounts during the set up process and are used to differentiate between types of business & industries. MCC codes can also effect the merchants processing rates. An improper classification could cause a merchant to pay higher than necessary processing fees.
4 votes -
Debit available
Debit available and any time pay
4 votes -
An itemization of what is being paid for and if applicable location where service paid for took place
An itemization of what is being paid for and if applicable location where service paid for took place
4 votes -
4 votes
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Have ACH option functional to avoid CC fee.
Activate ACH payment option for all transactions.
4 votes -
Layout designer to create custom invoices.
Layout designer to create custom invoices.
4 votes -
Ability to have standard or recurring line items on Estimates
Include recurring or standard line items on all newly created Estimates (recurring template doesn't meet need)
I currently use Projects to group together all related estimates, invoices, purchase orders, etc. for a customer's job (my client is an interior designer). Because of this it's important for us to be able to "Add to Project --> Estimate" and that THIS estimate be the one with this recurring line item. Recurring Estimates can't be chosen from here, and my client gets confused.
Having this recurring line item is a great way to make sure standard charges don't get missed.
4 votes -
delivery time on the form
you need the time of delivery along with the date on the receipt
4 votes -
Pay invoices using a custom generated QR Code
Pay invoice by scanning an on-screen QR code with our smartphones. The code info would be as complete as possible or desired and there would be some security protection like a time-limited scan window, same as one gets with an Authenticator app-dongle.
Post links to a free QR code scanner app for smartphones
4 votes -
Be able to see and edit information you have entered in the invoice like bank accounts and credit card numbers.
Be able to see and edit information you have entered in the invoice like bank accounts and credit card numbers. Delete old bank accounts and credit cards.
4 votes -
Print recipient on receipt
Print the recipient receiving the funds on the receipt. Currently the receipt confirming the transaction does not show this. At least it didn't show on the receipt I just received from QuickBooks after paying my vendor with a credit card.
4 votes
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