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QuickBooks Invoice Payments Portal

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How can we improve your experience paying invoices online?

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1437 results found

  1. Merged acct retained as "deleted". Return to having it fully removed OR add 2nd merge where merging a deleted acct is fully removed.

    Merged acct retained as "deleted". Return to having it fully removed OR add 2nd merge where merging a deleted acct is fully removed.

    1 vote
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  2. CCNA

    CCNA, which stands for Cisco Certified Network Associate, is a well-known certification in the field of computer networking. It helps people learn how to set up and manage networks, which are important for connecting computers and devices. By studying for the CCNA, learners understand how data travels between different devices and how to keep networks safe and running smoothly. This certification is great for anyone who wants to start a career in IT, as it shows employers that a person has the skills to handle networking tasks. Overall, CCNA opens up many job opportunities and gives a solid foundation for…

    1 vote
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  3. PLEASE, make it possible for Quickbook self-employed to use invoicing without having to email.

    Invoicing in Quickbook Self-employed.

    I need to save and download the invoices and send tham from an other account, email and cc. multiple persons. Please make it available to use invoicing without sending the invoice throught the app.

    1 vote
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  4. Fix Autopay!

    The autopay option no longer appears on our recurring invoices & tech services has not fixed it, despite multiple requests by us. Our customers want it!

    1 vote
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  5. custom reports

    I would like the ability to create custom reports with more options. I tried to create a report I needed for an employee census for our 401k. The columns I needed were name, SSN, DOB, hire date, term date, gross income, total hours worked for the year. Despite being assisted by a customer service rep, I was not able to create the report because there weren't enough options for me to choose from for employees. As I now have to provide this report quarterly it would be great if I could create this report for employees on one report.

    1 vote
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  6. How can I fix my Ricoh printer going offline?

    Facing Ricoh printer offline due to connectivity issues, outdated drivers, or incorrect settings. Start by checking your network connection and ensuring the printer is powered on. Update your printer drivers and set your Ricoh printer as the default device in your system settings. If the problem persists, check for any paper jams or low ink. For detailed troubleshooting, consult the user manual or contact My Printer is Offline for expert assistance.
    Visit:- https://www.myprinterisoffline.com/ricoh-printer-offline

    1 vote
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  7. How do I make my HP printer offline so it can go back online?

    To fix the HP printer offline, turn it off and disconnect from the power source. Restart your router and the device from which you wish to print. Then turn the printer on and try printing. You can also use the HP Smart app to fix the offline printer issue. In this app, use the Diagnose & Fix tool for this purpose. Also check the printer and network connections and clear the print queue.
    Visit:- https://www.hpprintersupportpro.com/blog/stop-my-hp-printer-from-going-offline/

    1 vote
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  8. Discover a world where animals come first - Welcome to Claws & Paws!

    At Claws & Paws -we're passionate about keeping your furry friend happy, healthy and stylish! We specialize in quality pet products and grooming products designed to meet your pet's every need. From quality food and bedding to top-notch grooming tools and accessories, we offer everything you need to care for your pet and keep them looking their best.

    https://clawsnpaws.co.in/

    1 vote
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  9. There's no way we can add class column when importing bills, can you please add class for bill import too .

    1 vote
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  10. I need to be able to search my Item List (Under Products & Services) by "Preferred Vendor".

    I need to be able to search my Item List (Under Products & Services) by "Preferred Vendor". At the very least, I need to be able to use any keyword to find an item. For instance, if the "Purchase Description" says "Furbish Darcy Table", I should be able to type in "Furbish" or "Darcy" and the item pull up.

    1 vote
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  11. How to book taxi In Dehradun

    Dehradun, a charming city located in the Himalayan foothills, offers unique appeal. Whether your visit is for sightseeing, education, or family, easy transportation is essential. While local buses and autos are available, taxis provide a more convenient and comfortable travel alternative. This guide details the different methods for [url=https://ghumotrip.com/] booking taxi services in Dehradun.[/url], helping to enhance your overall experience.

    1 vote
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  12. How to book taxi In Dehradun

    Dehradun, a charming city located in the Himalayan foothills, offers unique appeal. Whether your visit is for sightseeing, education, or family, easy transportation is essential. While local buses and autos are available, taxis provide a more convenient and comfortable travel alternative. This guide details the different methods for <a href="https://ghumotrip.com/">booking a taxi in Dehradun</a>, helping to enhance your overall experience.

    1 vote
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  13. Be able to assign different account to a product/ service.

    ​Our business is non-profit, and we have to report the operational and functional expenses per service provided to the state. Currently, only one expense account in QB can be assigned to a service.

    For example, let's use an invoice.

    You have product/ service, amount, and class.

    Service: Driving Lessons

    We invoice for the lesson, instructor time, mileage, and fuel cost. IF only we can add an account column to invoice, and journal entry.

    Adding Account from the chart of accounts would be great​ and beats the workaround of editing later on.

    See attached for a better view.

    2 votes
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  14. FEEDBACK

    AlarmOne invoice payment - very easy!
    Thank you.
    Giving feedback for QuickBooks more complicated.

    2 votes
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  15. Solving Customer Problems

    Discussing solutions to customer problems can reveal many interesting nuances! What do you think are the pros and cons of such approaches? What strategies work best to create a positive image of the company while solving problems in public?

    1 vote
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  16. Provide Reverse Charge VAT Rate for Non-EU Service Purchases

    Non-EU service purchases must be recorded as Reverse Charge for VAT reporting. Currently there is no option in the default VAT Rates, all the reverse charge options are for goods and services intra-EU. There is no workaround to record the non-EU reverse charge so that the rate (in Ireland case 23% for services) is applied and added in T1 and in T2 (effectively no VAT Liability) just like the behavior of the RCS tax rate. In our VAT returns we need to split intra-EU and non-EU reverse charges, so they need to identifiable separately.

    1 vote
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  17. 401k Company Contributions Set-up Correction

    When setting up a 401k company matching contribution (in my case, safe harbor), the company contribution should truly be a matching contribution up to the capped percentage or amount. Currently, there is nothing to indicate that QuickBooks handles it as a straight contribution at the percentage shown and this causes numerous issues.

    Currently, we have employees who either contribute a straight flat dollar amount (that may or may not meet the 4% matching contribution cap) or an percentage less than the capped company match of 4%.

    When setting up the contributions we were told to use the capped amount as…

    1 vote
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  18. LIST accounts in numerical order!!!!

    Please list account categories in numerical order!!!
    It is so much easier to find and will save time!!! Currently, accounts are listed all over the place when clicking on dropdown!
    See example!

    I sent in this feedback proabably 30-40 times in 2024 with NO response!

    1 vote
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  19. Inventory Tracking and Location-Based Stock Management in QuickBooks Online

    I would like to share some feedback regarding the inventory tracking feature in QuickBooks Online. As a business owner, I need a system that allows me to:

    Assign inventory to specific locations (e.g., Main Factory, Shop A, Shop B).

    Track stock levels independently for each location without affecting the total inventory across all locations.

    Input initial stock levels for each location without performing an inventory adjustment that alters my overall stock.

    Currently, the inventory transfer feature is a good starting point, but it doesn’t fully meet the needs of multi-location businesses like mine. For example:

    I cannot assign initial inventory…

    1 vote
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  20. What is That's Not My Neighbor?

    Moreover, the game incorporates various challenges that require problem-solving skills and critical thinking. https://thatsnotmy-neighbor.io/ The protagonist must find hidden objects or decipher cryptic messages while avoiding potential traps set by the neighbor. Each successful task completed adds another layer to the overarching plot, revealing the neighbor's past and their motivations, thus engaging players in a compelling narrative filled with unexpected twists and turns.

    1 vote
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