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QuickBooks Invoice Payments Portal

1870 results found

  1. Have an option for a comment

    allow one to enter comment

    18 votes

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  2. Paying Invoice Comments Area Needed

    When we are paying the invoice, you just request the payment info. There needs to be a place where we can send along a comment if necessary... like Thank you for the great job! Your system does not have that option... Paypal does!

    Brian

    33 votes

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  3. Don't print two pages. The second page only has the date. Waster of paper and ink.

    Don't print two pages. The green dot is a waste of ink and the second page only has the date. Waste of paper and ink.

    8 votes

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  4. 1 vote

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  5. Make pdf of the details available on android

    Had to go to Windows machine to see the pdf of details of my invoice!

    Very annoying!

    1 vote

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  6. Parse out the invoice to show taxable and non-taxable cost

    Some invoices include several kinds of charges, some of which are taxable and some are not. It would be great if QB could parse them out so that they are accurately categorized. This affects someone's 1099 if non-taxable charges are included in the total for the year.

    1 vote

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  7. 5 votes

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  8. 2 votes

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  9. Receipts

    I need a receipt for the full year. Give a year end summary in our account.

    3 votes

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  10. sign up for my follow up system and share with your clients: www.myrandomactsofcardness.com

    A follow up thank card will explode your business in all areas.....

    call me to learn more

    www.sendoutcards.com/jaymchugh

    1 vote

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  11. View all prior invoices in one list.

    I'd like to be able to see all prior invoices from the payee in some area of the web interface, and a running table of charges and payments.

    3 votes

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  12. For Quick Books online users, automatically split invoice into separate line items

    Both my vendor and I use Quickbooks online to manage our separate businesses. My vendor sends me an invoice every month with 10+ line items on it and I classify each line item as a different expense account depending on what each line item is for. Currently, I create an expenditure for this Vendor and copy and paste each line item from her invoice into a line item on the expenditure form for that payment to split it across multiple expense accounts. Then I classify each split line item into the appropriate expense account. If there's a way to do…

    2 votes

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  13. 1 vote

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  14. 1 vote

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  15. 1 vote

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  16. 1 vote

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  17. Make "Print Receipt" button work

    Print Receipt button does not work at all on Safari on MacBook

    12 votes

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  18. Addition to receipt

    It would be nice if the Invoice number was on the payment receipt.

    6 votes

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  19. 5 votes

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  20. 1 vote

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