QuickBooks Invoice Payments Portal
1573 results found
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Void checks where a credit memo has been applied, the credit memo is reusable
Allow QuickBooks to reapply credit memos which were applied to voided check.
3 votes -
1 vote
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1 vote
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If you can put balance on bill, in case you want to pay more or pay in full
If we could see the balance as well as the monthly amount, in case we want to pay more or pay in full
6 votes -
auto pay needs to be much easier to use.
this site refuses to allow me to use auto pay. I have established an account and still cant get it done. So 1980.
7 votes -
Being able to see list of invoices issued in last 6 months and being able to print an original copy not a reminder only for unpaid.
Being able to see list of invoices issued in say last 6 months and being able to print an original copy not a reminder only for unpaid.
3 votes -
1 vote
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Please show invoice #
Please add the invoice number on the confirmation of payment. Thanks.
2 votes -
Allow for payment total adjustment on my end. The invoice was not correct.
When the invoice erroneously includes an overcharge there is no longer an option to pay only the correct amount. Please fix this.
0 votes -
Undo Payment
Add option to "undo" a payment if mistaken, say for an hour or 12 or 24.
2 votes -
Two payments in one
I wanted to add my regular monthly amount to this invoice and it wouldn’t let me. That would have saved time for both of us
1 vote -
3 votes
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Your iPhone app does not accept the routing number as it is being entered. Each digit entered results in a rejection message.
Get your app logic correct.
1 vote -
Pay Quickbook invoices through the vendor's website.
Using the portal app link, a vendor could place a "pay now" button on their website where their customer could click and it would take them to the same looking pdf/pay page as they receive through the email.
2 votes -
2 votes
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Reflect zero balance when paid
It would be helpful if the receipt reflected the discount offered by the vendor. As invoice receipt is issued now, it shows a balance due in the amount of the offered discount.
10 votes -
As a payee, I need to see all the payments I have made, including payment source, to a vendor
Provide a way that I can see all of the payments I have made to a vendor, including date paid and source of the payment.
16 votes -
The Field "Company Name" should not be auto-populated. It should be blank for completion
The Field "Company Name" should not be auto-populated. It should be blank for completion
1 vote -
Please allow me to edit the name of the bank accounts.
Request the website allows us to see the banks we have linked to pay invoices and edit the names so we know what account they represent. For example, I am a bookkeeper with multiple companies. With my log in I have 5 companies accounts but they all say "Business Checking **####" I am glad they have at least the last four digit of the account number but I always need to verify the last for with my notes to ensure the correct company is paying for only their invoices. Those accounts disappear when I pay an invoice. There is no…
3 votes -
Auto populate account fields
Auto populate fields after sign in with the checking account information from the list in QBO.
3 votes
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