QuickBooks Invoice Payments Portal
1311 results found
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Have Accounts Payable and Accounts Receivable sorted by the currency they use
The option is available to add the currency to the reports but there is no option to sort by the currency so you need to break down the report into currency type by hand
1 vote -
I like to receive my invoices in my mailbox, as I get so many emails, it is possible to miss one!
Mail or place my invoice in my mailbox, so I will be sure to see it! I am buried in email ads and junk, and sometimes, as must have happened
this time, I miss something important.1 vote -
1 vote
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Absolutely 'launch' Rudd Industries as a client. I would NEVER use them again in any capacity, and QuickBooks should distance themselves
Absolutely 'launch' Rudd Industries as a client. I would NEVER use them again in any capacity, and QuickBooks should distance themselves from them as they are a disreputable company. Truly amazing that Rudd Industries, LLP can stay in business. Please contact me if you want more details.
1 vote -
Given the number of votes and the lack of response, this page seems to be a dead end.
You know what the most wanted payment methods are. Do it. Don't ask for votes if you have no interest in doing it.
2 votes -
You need to annotate the actual date(s) the grass was cut. I mean, that should be a no brainer.
See above.
1 vote -
1 vote
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Send receipt to payer not to point of contact on file
Payment receipt should be sent to payer's email not just to point of contact email.
1 vote -
Electronic Triggers often fail and we've been poisoned by these fairytales. Include Physical Trigger options as Internal Control Fail-safes
Like Banks send physical checks in some "bill pay" circumstances, enable sending a physical invoices as an option for selected customers. Humans get overwhelmed by electronic "Triggers" and "miss" them. Even "Tech-savy" people often want a physical trigger as a fail-safe for missing the electronic one regardless of whether they satisfy a task with electronic means or not. Ignoring the "missed trigger" and blaming the "other guy" doesn't get the money in the bank.
1 vote -
1 vote
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Make the receipt formattable, such as font, etc.
It would be nice to have a receipt that you can do some formatting on.
1 vote -
1 vote
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Allow purchasing of guns and gun related items
Intuit has recently begun refusing to process credit card purchases for guns and gun related items. I will be telling the vendor that recently sent me an invoice through Intuit that I will no longer be conducting business with those who use Intuit and I will definitely not pay the remainder of the current invoice via Intuit.
If Intuit wishes to try and curtail my constitutional rights they will no longer benefit from me.
1 vote -
Computer said script too long. Used phone. Reciept gave choice of save to some cloud or print from phone but phone not connected to printer.
Send reciept to email. It only gave choice of saving to some cloud or print from my phone which is not set up for that. I was unable to use the computer as it stopped because it said your script was too long.
1 vote -
The receipt is plain
The receipt is plain Jane and is difficult to distinguish between companies when I make payments online. It would be nice if, at the very least, the name of the company was emphasized or enlarged. The company I just paid had their logo in QBO, so it would've been nice to see that on the receipt so I know whose receipt it is just by looking at it.
2 votes -
When generating invoices from time entered through QBO allow time to be grouped by Project AND/OR Service on one invoice (not just service).
Currently time entries for invoices can be grouped by service type or not grouped. Invoices can be generated for a customer or for a specific project.
The missing link is to be able to generate an invoice for a customer that includes all projects and is grouped by the projects, rather than just grouped by the service or not grouped at all.
1 vote -
1 vote
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1 vote
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The name that shows up on my bank statement needs to not say "Maya Angelou - Sale" on it. This is not clearly labeled as the correct vendor
The charges to my bank account were initially reversed because the vendor listed as charging money as a debit direct to my bank account was misleading and caused a lot of chaos for me and the people at my son's school. I had not realized that it was a payment to Boys & Girls Club because it said nothing about them on the charges to my bank account. It looked like a fraudulent charge for $63 to someone at my son's school instead of a separate entity.
1 vote -
tracking
Give the payers, when logged into your system, a way to look up invoices and match them to payments.
My biller says I owe them money, but every time he sends me an invoice number, I look in my checkbook and I paid it months ago.
1 vote
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