QuickBooks Invoice Payments Portal
12056 results found
-
tell us which payment method the send prefers and whether one type cost them more $
ell us which payment method the send prefers and whether one type cost them more $ than another payment type. i.e. bank routing vs. CC
1 vote -
1 vote
-
1 vote
-
1 vote
-
1 vote
-
1 vote
-
Send rent checks earlier in the month to the owner...
If I receive the rent check earlier in the month I can pay the invoices sooner for Naples Keep
1 vote -
I did not know when I received ur info that I could pay it as well.. u have a
I have domestic trash building up , will I have the container back Monday ??
Regards.
Steven..1 vote -
1 vote
-
The receipt is plain
The receipt is plain Jane and is difficult to distinguish between companies when I make payments online. It would be nice if, at the very least, the name of the company was emphasized or enlarged. The company I just paid had their logo in QBO, so it would've been nice to see that on the receipt so I know whose receipt it is just by looking at it.
2 votes -
Have option to close the "print receipt" window
On the pop-up window to print a receipt, can you include a button to close the pop-up window, or automatically close the window when printing is done.
1 vote -
1 vote
-
1 vote
-
show me the last transation from this vendor
show me the last transation from this vendor so i can see when i paid last.
1 vote -
1 vote
-
1 vote
-
1 vote
-
When generating invoices from time entered through QBO allow time to be grouped by Project AND/OR Service on one invoice (not just service).
Currently time entries for invoices can be grouped by service type or not grouped. Invoices can be generated for a customer or for a specific project.
The missing link is to be able to generate an invoice for a customer that includes all projects and is grouped by the projects, rather than just grouped by the service or not grouped at all.
1 vote -
1 vote
-
Prevent invoices from being filtered and missed in email
You email was filtered and I would not have seen the invoice at all had I not searched for it in my email. You can embed something that tells you whether or not the invoice was opened and if not send a reminder or something to rectify the situation. You can also try to send emails in more than one way so that filters will be avoided. Metrics on how long it takes to open emails can also be used for A/B testing different methods (of trying to avoid filters).
2 votes
- Don't see your idea?