QuickBooks Invoice Payments Portal
1390 results found
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Progress Invoicing by Quantity
In quickbooks desktop you can progress invoice by percent or by quantity. In quickbooks online, you can only do this by amount or percent. When you are selling items by quantity, and you want to invoice for them, it is a simple assumption to invoice BY QUANTITY. Please update to allow progress invoicing by quantity to match the same process as quickbooks desktop. This is actually preventing us from switching. Our customers require invoices by quantity.
1 vote -
software feedback
i hate new update - I can not login between 2-4 pm during the day . Reports don't show up.
1 vote -
Turn on Bulk Upload feature for Credit Notes in Quickbooks Online, International edition
Hi there, can you turn on the bulk upload feature for Credit Notes please? The only options I am shown are in the international online edition are Bank Data, Customers, Suppliers, Chart of Accounts, Products and Services, Invoices and Bills. Thanks
2 votes -
There is a problem entering 3rd party Disability Pay in New Jersey
There is a problem with entering New Jersey 3rd party disability pay. The line item for "disability addition" is categorized as "compensation", however while it is "taxed" for federal wages it is NOT taxed by New Jersey. Therefore the W2 at the end of the year is wrong for New Jersey Compensation. There needs to be a special category created for entering 3rd party disability pay for New Jersey users.
1 vote -
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 -
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 -
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 -
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 -
1 vote
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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 -
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 -
FEEDBACK
AlarmOne invoice payment - very easy!
Thank you.
Giving feedback for QuickBooks more complicated.1 vote -
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 -
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.
2 votes -
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 -
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 -
you can make it easier to move back and forth and to list invoices.
you can make your "experience page" more than a "post your ideas here" page. Your site is very clunky. It takes three or four verifications to get to the verification page and then it questions who you are. I'm trying to pay my invoice, not withdrawn money. Just let me in after a text and then let me stay in.
1 vote -
Allow downloading of receipts later on
I can go to an old email requesting payment and click on Pay, and it shows a web page saying "Already Paid" (which is true and helpful), and it shows a link t "Download Invoice." But I see no way to also download a Receipt. Sometimes I need the invoice but other times it legally has to be a receipt, not just the invoice. I see no way of getting that from the same email, which is odd and makes things much more difficult for me when filing for taxes and other financial records.
1 vote -
Please allow batch transaction actions on the chart of accounts
I just upgraded from QBSE to QBO and my transactions skipped the bank feeds and went straight to chart of accounts where I cannot use batch actions to clean up the categories. Please allow for batch actions on transactions in chart of accounts, same as in the bank feeds. AND please change the upgrade import process to allow transaction cleanup.
1 vote -
Put the #&@~ Name of the Company at the FRONT of both Invoices & Receipts. When paying multiple companies via Intuit, this is FUBAR ;-(
Put the #&@~ Name of the Company at the FRONT of both Invoices & Receipts. When paying multiple companies via Intuit, this is FUBAR ;-(
One could have 3 or more Invoices & Receipts in their Download directory with NO CLUE who the companies are unless first having to open them up. What a WASTE OF TIME.
1 vote
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