QuickBooks Invoice Payments Portal
12045 results found
-
There needs to be a way to view scheduled payments as well as a way to cancel or edit scheduled payments.
There needs to be a way to view scheduled payments as well as a way to cancel or edit scheduled payments.
8 votes -
autopay option, please again going forword into 2024
I value my vendor who uses this platform for payment, but for years I have asked to allow this platform to access autopay so that we stay current with all payments. This is a customer service courtesy option that will allow your paying customers (like us) and your vendors to get payments immediately after the event.
Question, where is the customer service number to talk with someone about questions? Thank you because we all want to do the right thing. . s
3 votes -
add a button that allows adding a tip
add an optional button that allows adding a tip to the total
1 vote -
More descriptive file name.
If you could, please create a more descriptive file names. Perhaps the name of the company and the date that it was created or paid. This would improve my filing greatly. Thank you very much for allowing me to provide this suggestion to you.
1 vote -
Allow PACKING SLIP Modifications
We drop ship items for several independent representatives. The current online packing slip provides our address, billing address, and shipping address which provides the end customer with all of our company information. We do not want them contacting us directly for product in an effort to protect our independent representatives. We need the packing slips to have an option where we can select what information is provided when it's printed out to attach to the shipment. Maybe a toggle or a box to check if specific billing or company information needs removed prior to printing it.
1 vote -
Add a feature to close multiple Purchase Orders In QuickBooks Online Dashboard
For unknown reasons, Purchase Orders do not automatically close when added to a bill. Instead, they have to be closed individually. This is a real pain when we have upwards of 30-40 purchase orders against a single bill.
Can you please either close the Purchase Orders automatically when they are added to a Bill OR add a feature that would allow selecting open Purchase Orders to close in batches OR add a feature that would allow closing all Purchase Orders already assigned to a Bill?
Any of these options would save us a great deal of time. Thank you!
1 vote -
1 vote
-
How to get Student Living Properties in New Haven
Unlock the secrets of New Haven with Universityliving's famous student accommodation New Haven! From the bustling energy of downtown to the tranquil beauty of Edgerton Park, explore the city's diverse attractions and vibrant neighborhoods from your student accommodation.
Web: https://www.universityliving.com/united-states/city/new-haven
1 vote -
Allow me to copy+paste the account number!
Why oh why did you folks make this WORSE? I used to at least be able to copy+paste the account number once before copying that number down right next to it. Now I have to pull up my bank account every single month to pay the same amount to the same company. What security do you think is being added when I have to type this out? Because I guarantee you, forcing me to read the number and type it down exposes the number on my screen for longer which, depending on my location, is a security risk!
I simply…
1 vote -
1 vote
-
537 votes
-
From security perspective, I am stunned that all that is needed to transfer money out of my account is its routing# and account#.
This seems a ripe hole for scamsters.
1 vote -
the current invoice never shows past due balance so I didn't know I was falling further and further behind
Show Past Due Balance on current Invoice
1 vote -
1 vote
-
Issue using QR Code
I just shot the QR code and the authorization screen showed the amount and MY name & address as the Ship to — not who I was paying!
The vendor’s name should also appear.1 vote -
late fee after one day is really cheap and punitive , please send a second reminder
charging a late fee after one day is punitive and cheap. Need to send second reminder as due date approaches.This system is unfair and you doubled the Hoa fee with no explanation.
1 vote -
MAKE SURE SECURITY CERTIFICATES ARE UP TO DATE
My antivirus software flagged your Quick Book link for having expired security certificate.
I hit "proceed anyway", but it would have been nicer without all the warnings
2 votes -
Send the receipt to my email if at all possible.
It would be better for me if I received an email showing my receipt. I sometimes pay with my phone and cannot print my payment receipt.
1 vote -
Split Billing
Paying for service through October in full in April. I have no assurances that your company will be in existence or able to perform services this far in advance. Payments should be in installments charged before the service in a particular month. 4 treatments, then 4 invoices.
1 vote -
Only Make the invoice for what is due.
Only Make the invoice for what is due. Such as the first half of payment as the other half is not due until the work is complete. Then create an invoice for the final amount due when you have completed the work.
1 vote
- Don't see your idea?