QuickBooks Invoice Payments Portal
1587 results found
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make it able to print the invoice/view invoice before paying
I couldn't view or print the invoice before paying - this was incredibly frustrating!!!
1 vote -
Show add new and past invoices to your Intuit Account
Add invoices to your intuit account for easy lookup of current and past invoices.
3 votes -
Payees with Intuit Accounts should be able to access all their vendors that bill usiing Quikbooks Invoicing
Payees (even if not using Quickbooks) should be allowed to create an Online Account and per email address allow access to all the payee vendors that use Quickbooks invoicing (online or by mail) and shoyuld have access to their entire history of invoices and payments
1 vote -
Allow PayPal and ApplePay
Allow the Quickbooks customer to receive payments via PayPal and ApplePay from his customers.
1 vote -
Invoice Show TOTAL PAID & TOTAL DUE
Would like to see what has been paid as well as what is due.
So invoice shows TOTAL COST of that project1 vote -
Allow me to have connected to my own Quick Books company account
I paid my balance by Credit Card however I am also a QB user that is set up with payments. The system should have reconinsed me and allowed me to pay my bill via the QB network
1 vote -
Allow auto & one time payments via credit card & Debit Card... No one uses checks anymore...
Well its not super complicated... You just accept credit cards and debit cards and create auto pay application for said payment method!
1 vote -
Autosave receipts
Auto - save the receipts when you have an invoice and are logged in there shouldn’t be a “download receipt” option only. There should be an “auto add receipt to “receipts” option.
1 vote -
If you automatically link the receipt to the invoice. Not to print it but to save the invoice and receipt in a file
If you automatically link the receipt to the invoice. Not to print it but to save the invoice and receipt in a file
1 vote -
Can the treasurer be notified when a purchase has been made on the group's account?
Can the treasurer be notified when a purchase has been made on the group's account?
1 vote -
Maybe a statement That has each week of the month rather than an invoice for each rental
You can also set up a memorized transaction that shows how you got to this number. It might just eliminate a whole lot of emails back and forth. Confusion and Ill will
Sheedy 426
Example: SGV night rate item
7/23/23- 7/26/23 Rotar
$398 x qty7 = $2786.00
x11% private rental fee = 306.461 vote -
Name the receipt when downloaded with the same ffilename as the invoice.
Currently when downloading the receipt, the file name defaults to "receipt" and I have to manually rename it to something meaningful - like the invoice number. An invoice when downloaded already has a meaningful name and the same process could be applied.
1 vote -
Allow automatic payments that are edited from the invoice amount.
When you edit the amount of an invoice you loose the ability to set up automatic payments. This is a problem when maybe three people are spitting a rent invoice. It's worse when there are penalties for late payment. I dont see why you restrict this. A person shoud be free to pay what they need.
1 vote -
Smaller invoices.
The question posed by QuickBooks after I used this website to pay an ungodly amount of money for my daughter's college room & board is ""tell us how we can make paying an invoice better."" or, alternatively, "how can we improve your experience paying invoices online?" I am glad Quickbooks is aware that there is space for an improvement in the experience of paying a bill online, because the fact is, it is an experience that could do with some improvement. And yet the answer seems quite obvious. How, indeed, can QuickBooks improve the experience of paying invoices online? My…
1 vote -
Autopayment, where it takes it out automatically.
give people to set up auto pay and take out the money for them.
2 votes -
If the invoice had a running list of progress payments with payment dates as part of the net balance total.
Otherwise, I must keep track of previous progress payments offline in a spreadsheet.
1 vote -
It is unnecessary & a waste of time & effort to repeat the account number. Once is enough when upon clicking in the account number dialog b
It is unnecessary & a waste of time & effort to repeat the account number. Once is enough when upon clicking in the account number dialog box the accurate account number is automatically displayed as a choice to select.
1 vote -
Yes. You need to add a message box to the vendor. Often we are billed incorrectly and we need to adjust the payment and explain why.
You need to add a message box to the vendor. Often we are billed incorrectly and we need to adjust the payment and explain why.
1 vote -
You should not charge Arizona sales tax for an out of state order.
This is an online order from outside the state of Arizona. You should NOT collect Arizona sales tax.
1 vote -
Invoice allows for non-credit card discount; payment system should properly reflect that
Invoice allows for non-credit card discount; payment system should properly reflect that.
1 vote
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