QuickBooks Invoice Payments Portal
1288 results found
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Implement 'Quickbooks Routines' so we can automate tasks...offer this for Canadians.
QuickBooks Routines gives you the ability to automate repetitive tasks, set up custom alerts for when something important happens, and more. Routines allows you to enable powerful custom workflows through a simple "If this happens…" "then do that" framework.
Routines is available in the US version, but not in the Canadian.
1 vote -
Send invoices out proactively
Send invoices out proactively so that everyone doesn't have to individually email requesting a link. Statements were sent out late and by the time they were received, there was barely enough mail time without being accessed a penalty. I received my invoice on 1/4 (the next day was Sunday) and payment was due by 1/10.
2 votes -
Please ensure the correct spelling of the client's name on their bill
Please spell your client's name correctly...it says a lot.
1 vote -
No lost password help
I cannot log into my Intuit account because of a forgotten password and forgotten hint -- your phone number support phone tree does not offer any help on web credentials. Help!
2 votes -
1 vote
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Using a Mac running Foxfile I can't see the actual invoice until it is paid. When I click on see invoice before I pay I get an error messag
Be able to see invoice before payment
1 vote -
Print receipt button should bring up copy of invoice with PAID watermark and zero balance
When I pay my invoice and get the Print receipt button, I would like to see an actual copy of the detailed invoice with a PAID watermark and zero balance, instead of having to wait for the email confirmation and click the link to get to it.
10 votes -
Once payment is processed, allow me to easily print off a copy of the invoice that clearly states PAID, payment method, and payment date.
Once payment is processed, allow me to easily print off a copy of the invoice that clearly states PAID, payment method, and payment date.
16 votes -
Update Bank Reconciliations
The bank recs need to be able to be updated to reflect changes made after the bank rec was done. Similar to desktop. Now if an account is reconciled say as of 12/31/19 and a check dated 12/31/19 is entered after the bank rec that check does not show up on the bank rec and the bank rec does not appear out of balance and does not up date to reflect the correct account balance.The only way to update it is to undo bank recs.
1 vote -
Allow people to add their REAL names, which may include special characters
My government (on my birth certificate) first name is Sha-Ron. It has a hyphen and the "R" is capitalized. It's not Sharon or Sha Ron. I shouldn't have to write another name. There are a lot of people with special characters in their names, as well as businesses. Our names make us who we are.
9 votes -
Making the authorization code available.
I work for a company that needs the authorization code to complete the billing with our accounting department. Your invoice only shows the transaction ID, Card information, amount paid, and whatever the vendor has listed. Please make this available.
1 vote -
I’m sick and tired of verifying that it’s me EVERY TIME I pay. STOP
Stop DeMANDING I verify it’s me EVERY TIME I make a payment
1 vote -
Make the "privacy statement" link on the payment page go to an actual privacy statement
Make the "privacy statement" link on the payment page go to an actual privacy statement
1 vote -
Pending Sales Invoice Option/ Scheduling a Sales Invoice
I would like the desktop feature of marking Sales Invoices "Pending" added to online. We have very set invoice milestone dates that are outlined in our contracts. This feature was very helpful to us.
1 vote -
Don't open a new tab every time I click a link!
From a UI perspective, opening a new tab on every link click (download receipt, provide feedback) is annoying and not best-practice
1 vote -
Date stamp receipt files
Put the due date of the invoice in the filename of receipts, e.g. "receipt 20190906.pdf" for invoice due on September 6 2019. Then receipt files will be stored in numerical order by due date, making tracking of receipts easier for customers.
6 votes -
Summary
Include a summary of whom the employees are that I am paying for. This service does me no good without knowing whom I am paying for! Or tell me where I can go to get access to this.
1 vote -
Printing Invoices After Making Payments
It would be great to be able to print straight from the confirmation instead of having to download the invoice, then print it. Small thing...but would help.
1 vote -
1 vote
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Invoice date should be date it is emailed or distributed, not same as due date
Received the invoice by email on 9/11/2019. Invoice itself shows Date 10/01/2019 and Due Date 10/01/2019. For accuracy, Date of Invoice should reflect the date the invoice was sent out.
5 votes
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