QuickBooks Invoice Payments Portal
12596 results found
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Allow for more details like address of job that the invoice was created for to be carried over to the actual receipt for tax purposes.
On the PDF there is a place to list more details of the invoice however that doesn’t transfer to receipt.
1 vote -
please do not send one, and offer your services for free. ;-)
please do not send one, and offer your services for free. ;-)
tee-hee1 vote -
2 votes
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LLC or Corp Payment
Under Client Name when making a payment it should have an option to pay with company name if the payment is coming from an LLC or Corporation
1 vote -
Your system will not allow any payment more than the invoice amount!!!! Need to fix.
Need to change the form format so any amount can be enter!!! I will not charge you this part of advise, this time.
1 vote -
1 vote
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Pre-Authorization/ Add a card
It would be great to be able to send a client a link to an online form where they can add a credit card on file/ add a card for pre-authorization for work to be done online. For people that do online work with new customers, its a great way to be sure they can pay for service when you're done and not skip out on paying an invoice.
It would be linked to their client account and could have options like save to file... or give us permission to use the card again to charge for services.
3 votes -
3 votes
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This is way better. I love it. Thank you for making things easier and faster!
This is way better. I love it. Thank you for making things easier and faster!
1 vote -
Create receipt so that all of the text is captured on the page. The far right side of my receipt does not print....runs off the page.
Create receipt so that all of the text is captured on the page. The far right side of my receipt does not print....runs off the page.
2 votes -
1 vote
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In received payment screen allow credit account like quick books desktop
In received payment screen there is no option for bank charges and and any other charges to apply on invoice. allow user to apply bank charges on payment which will he received
E.g Invoice amount 100 A/C Receivable
Received Payment 65 bank Account
bank charges 35 Expense account1 vote -
you can make it so the print buttons work
make the print buttons work. also, read this idea list and incorporate the ones that people take the time to input and vote on.
3 votes -
1 vote
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1 vote
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pay by credit
you don't give any other options
2 votes -
1 vote
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8 votes
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1 vote
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7 votes
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