Skip to content

QuickBooks Invoice Payments Portal

12307 results found

  1. Auto-save feature for invoices and estimates

    It would be amazingly awesome to have the ability to save invoice and estimates automatically. Currently if I'm working on entering data and lose Internet I lose all the data entered since the last time I hit the Save button. It really seems possible to add this feature without much hassle.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  2. Report for Custom Fields replacing Tags

    With "tags" being taken away and QuickBooks pushing the use of "Custom Fields" as their replacements, they forgot to include reporting for "Custom Fields". The great thing about "tags" was that they were easy to use and track with reporting being made available right in the "tags" page. "Custom Fields" lack this basic need to help track transactions that you're using the new fields in. If QBO could create reports it would helpful and make the loss of "tags" less of a burden.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  3. I want to be able to edit the payment receipt email

    I would like to be able to edit the payment receipt form under custom form styles. Or it needs to say "find your payment receipt" not "find our payment receipt".

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  4. recurring loan transaction amortization schedule

    Allow recurring transactions to follow a preset amortization schedule so you don't have to manually adjust the principal and interest amounts each month.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  5. Autopay

    I had autopay. My invoice was updated and now I have no autopay option. Please help.

    9 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  6. NOTA

    You need to send an email if the bank transaction was satisfactory or could not be processed, so we can fix it as quickly as possible, please.
    Melvin Solorzano

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  7. Improving the QuickBooks Invoice Payments Portal Experience with PURE5™

    At PURE5™, we understand how crucial smooth and efficient invoice payment processes are for businesses. When it comes to QuickBooks Online’s Invoice Payments Portal, enhancing the customer experience can make a big difference. We believe improvements like faster payment confirmation, clearer instructions, and mobile-friendly interfaces would streamline payments and reduce friction. Additionally, integrating customizable payment options and automated reminders can help clients settle invoices effortlessly.

    As a company dedicated to innovation and customer satisfaction in the cannabis extraction equipment industry, we appreciate tools that support seamless financial transactions. We look forward to seeing QuickBooks evolve their payments portal to better…

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  8. Please add a filter (for vendor, time period, category, class, etc.) when downloading attachments in bulk!!

    Currently when one needs to export attachments to send to auditors, QB's Attachments page does not allow you to pick and choose the specific attachments to download. It downloads ALL items PAGE BY PAGE. The ability to filter what we need for a given vendor/month/category/class would be more ideal when bulk downloading!

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  9. 4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  10. Country Code

    The country codes used on the invoice template are wrong. For example, CYP, which you force on the invoice template, is not the international abbreviation of Cyprus. The international abbreviation for Cyprus is CY. Furthermore, CYP stands for Cyprus Pounds, which makes it confusing as we get numerous complaints from our customers for CYP in their address!. Please remove CYP entirely or change it to CY.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  11. Food Processing Equipment for Manufacturers

    Food processing equipment is essential to modern food manufacturing, enabling efficiency, safety, and consistency in production. As the global food industry continues to expand, manufacturers increasingly rely on advanced machinery—such as industrial mixers, blenders, and automated systems—to ensure uniform texture, flavor, and shelf life of their products. These innovations not only streamline production but also elevate product quality, making them a cornerstone of competitive food processing operations.
    What does Reson do?
    Reson primarily produces various types of non-standard stainless steel tank vessels. Our vessel & tanks are expertly designed to meet the highest industry standards, ensuring safe and efficient storage…

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  12. Chage Default Pay Schedule

    Ability to change the Default status of a Payroll Schedule and inactivate or delete Pay Type never usesdd

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  13. Remove the tip line. Its a ridiculous trend to have to tip everyone...and this is a contractor invoice - I wouldn't be tipping a contractor

    Remove the tip line. Its a ridiculous trend to have to tip everyone...and this is a general contractor invoice - I wouldn't be tipping a contractor and it makes my contractor look tacky to have it on there.

    15 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    2 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  14. Bi-monthly sales tax

    I have to pay my sales tax Bi-Monthly. It needs to be an option.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  15. Remove exclamation point from client-facing invoice email message "Your invoice is ready!"

    I have seen the support team's responses to other people asking about this, and none of them solve the issue.

    Please remove the exclamation point for the "Your invoice is ready!" message that appears for the client when they open the invoice email immediately.

    Please, do not tell us to go to the Custom Form Styles settings, do not tell us to edit ANYTHING about the invoice, because you do not have any way for us to change this. 

    Please, just tell your product development team to remove the exclamation point already. We've had enough. Please make it a priority.

    7 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    3 comments  ·  Emails  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  16. Provide features for reporting/automation of w9, direct deposit, and time tracking emails

    Please add a feature from within the API to provide enrollment status indicators for w9s, direct deposit, and time tracking.

    This is a simple and basic feature to help customers ensure gorvernace (it is NOT something that QBO provides reporting for) and QBO not having this feature in a world of automation puts this product in the stoneage.

    A quick google search shows that people have been asking for this for 5+ years!!!

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  17. Fix - Memo overwriting

    When posting American Express transactions, how about you do not remove the initial information on the post, and overwrite it with the memo I write. M'kay? Sarcasm intended!

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  18. Bundling Items on Invoices

    I can no longer bundle like items on an invoice to create a lump sum for my customers. Previously before the QB update in December, we could bundle items such as travel expenses and export one line item on a customer invoice. Now, since the update we can no longer drag items into the bundle.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  19. show service dates

    show the service dates, or for monthly payments, what month it covers

    116 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  20. 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

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  • Don't see your idea?

QuickBooks Invoice Payments Portal

Categories