QuickBooks Invoice Payments Portal
1011 results found
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Due date accurately posted
Due date for payment should be entered with the accurate date that payment is due.
10 votes -
Please send the receipt back as a PDF file
Please send the receipt back as a PDF file
1 vote -
Print dates (or weeks) the invoice covers.
So I know what weeks are paid.
1 vote -
Business accounts
When paying by bank transfer - business checking, remove the mandatory requirement of First and Last Name. If business checking is selected than requiring a first and last name is ridiculous as the checking is in the name of the business not an individual.
3 votes -
Business accounts
When paying by bank transfer - business checking, remove the mandatory requirement of First and Last Name. If business checking is selected than requiring a first and last name is ridiculous as the checking is in the name of the business not an individual.
1 vote -
Printe receipt
once I choose print receipt, I'd like to see either a summary of the invoice and/or the company that I'm paying on behalf of. I run three companies and it would save time looking up/writing down what company the reciept was for.
2 votes -
Allow pasting into account number confirmation field
Account number confirmation field should allow pasting. I don't understand what you are trying to prevent. If I'm copying from a password bank I'm less likely to make a mistake by pasting. Both fields have to match anyway, so if I paste into the first account field and the second one doesn't allow pasting, I'll just have to copy it manually from the first field. Not sure what you are trying to prevent - just more cumbersome for user. Great, simple interface otherwise!
111 votes -
Make the print button work
Make the print button work
1 vote -
Auto enter credit card from photo
Let me photograph my credit card so your app scans and enters data automatically
6 votes -
Ex Vat total including discount
Super Simple yet essential..
Please please please can we get a Ex vat line on estimates and invoices that show the Ex vat price but including the Discount applied.
When trading with other vat companies the numbers they want and need to see is the EX vat total.1 vote -
Receipts
Allow the receipts to be saved as pdf
4 votes -
Print Version of the Receipt should look more like a receipt, not just a printout.
Print version of the receipt should look more like a receipt than a list of items on a line. The screen for printing of the receipt looks more official than the actual print.
3 votes -
Set up URL so the routing number and account number are remembered so we don't have to always look them up for each payment.
Set up URL so the routing number and account number are remembered
5 votes -
Business accounts
Our account is a Business and your form asks for first and last name.
When we enter "Business" your form should change to "Company name"7 votes -
1 vote
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Please change the Transaction Statement to show an "Amount Due" Total at bottom and a running balance on the right. This is very urgent!!!
Please show the difference between Invoices Total and Received Total and show an Amount Due Total.
Running balance column on the right.
Thanks!
11 votes -
work order
I have to use another program to generate a work order. It would be great if QB Online could generate work orders.
1 vote -
Removed PAID status from covering details of invoice!!
Removed PAID status from covering details of invoice!!
6 votes -
Show recipient (STL Tree Pros) along with Invoice # so you know who you're paying on the same screen that you enter bank routing info
Show recipient (STL Tree Pros) along with Invoice # so you know who you're paying on the same screen that you enter bank routing info.
Thank you.
2 votes -
colours
We would like to see a wide variety of different colours to utilize while customizing all the forms. Perhaps utilize the colour wheel some how. This will allow the ability to utilize colours that match individual logos.
Thank you.1 vote
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