QuickBooks Invoice Payments Portal
1571 results found
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Monthly Automatic Billing
As an Illinois law firm handling numerous clients on a retainer basis, we depend on QuickBooks for our invoicing needs. A feature allowing us to set up automatic monthly recurring payments would greatly improve our billing efficiency, minimize manual work, and ensure consistent, on-time payments from our clients. While we have clients who need a Illinois criminal defense attorney or a personal injury lawyer in chicago or a car accident attorney, many of our corporate clients opt for a monthly retainer-type billing. https://www.maksimovichlaw.com
1 vote -
Show TOTAL due on ALL invoices not just current one!
Please show us the grand total we owe, not JUST the current invoice!! I’d like to be able to pay more than one invoice amount at a time, but never know how much is total due, it only shows the current invoice amount! So frustrating!!
2 votes -
1 vote
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allow "reminders" email after user missed or forgot to pay
Sometimes I say "I'll get back to that invoce" that I receive, then forget
I would like a reminder email ( maybe even an option in the invoice itself )e.g. - remind me in two weeks if I haven't paid this yet
1 vote -
How to setup autopayment on new monthly incoming invoices
Scenario, a landlord sends me monthly new invoice and I need manualy determine credit card and it's cvv and payment date. It would be nice to have an automation if certain invoice from a vendors comes for specific amounts and other attributes that payment is planned worry free,...
1 vote -
Allow scheduled payments from multiple accounts!
I can pay my invoice with two different payment methods. I can schedule a payment in advance (pay this invoice next Tuesday). But I cannot schedule paying off a balance from two different accounts (next Tuesday, pay $*** from account 1 and $YYY from account 2). Since I had to use two accounts, I had to wait until the payment date to create the split transaction.
2 votes -
send email confirming payment so that I can quickly check if the invoice has been paid.
send email confirming payment so that I can quickly check if the invoice has been paid.
1 vote -
Adding info line so invoice numbers can be added for multiple payments on one invoice.
Add an info line when payment is being submitted so we can clarify what invoices are being paid for. AND add a payment link on PDF invoices as well as statement of accounts.
1 vote -
Invoices
Maybe send the invoices after each mow instead of when it hits over $200.
3 votes -
save bank information, don't like having to enter routing / account number each time I pay a vendor
Save account / routing information - have to enter it each time I pay an invoice
4 votes -
Ability to see a full detailed invoice
I'm unable to get a detailed breakdown of what I'm paying for and why the amount/total due is changing. There should be, at least an option to view the detail invoice. I would like to see an invoice detailing the work done especially when the total doesn't match the agreed upon total. Was told I can only get a detailed invoice AFTER it is paid-in-full which is crazy because I shouldn't have to pay for something I didn't order. It makes me feel like it's a scam.
1 vote -
schedule a future payment when you have made a partial payment
If you are splitting the amount by half, allow the payer to schedule the second half at a future date, without having to go back in to make the second payment.
3 votes -
add a comment section
Please add a comment Section that would be included on the receipt. This is vital for those of us who need detailed records.
1 vote -
ALLOW A COMMENT TO BE SENT WITH PAYMENT
Partial payment may need an explanation
1 vote -
Allow one payment of two or more invoices from the same vendor.
Received two invoices from the same vendor. Had to pay separately. In this day and age we should be able to pay both invoices at once.
1 vote -
1 vote
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the current invoice never shows past due balance so I didn't know I was falling further and further behind
Show Past Due Balance on current Invoice
1 vote -
Split Billing
Paying for service through October in full in April. I have no assurances that your company will be in existence or able to perform services this far in advance. Payments should be in installments charged before the service in a particular month. 4 treatments, then 4 invoices.
1 vote -
Only Make the invoice for what is due.
Only Make the invoice for what is due. Such as the first half of payment as the other half is not due until the work is complete. Then create an invoice for the final amount due when you have completed the work.
1 vote -
carmmah@hotmail.com
Add the ability to attach a note to the invoice and/or paid receipt.
1 vote
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