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QuickBooks Invoice Payments Portal

12334 results found

  1. Add the option to write off an underpayment or assign it to bank charges when applicable. Used to be available in desktop QB

    When receiving payments, allow option to write off an underpayment or assign it to another cost, e.g. bank charges. This used to be available in desktop QB.

    2 votes

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  2. Deposit hold

    Allow a security deposit to be held on card without a charge happening. Very common in rental situations.

    3 votes

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  3. Add integration with Stripe.

    We use Stripe for everything and it is important to keep our credit card processing unified. Please add direct integration with Stripe.

    7 votes

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  4. Apply one credit card payment to multiple customers

    We use Enterprise 2016. We have Several Customers who are unrelated and have separate accounts in our system. However, some customers use the same AP management company. These AP management companies will sometimes try to make one payment (either by check or credit card) and try to pay multiple Invoices for multiple customers with the one payment.
    I would like to be able to have the ability to process one payment and split it between completely different customer accounts. (via check and/or credit card)

    9 votes

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  5. I can't believe there is no ability to provide a discount on a purchase order.

    Please add this ASAP......otherwise I might have to find different accounting software. Seems like such a simple thing but definitely over-looked by Quickbooks.

    Thank you in advance.

    7 votes

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  6. 13 votes

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  7. allow a payment to be applied to a specific line item on an invoice

    allow a payment to be applied to a specific line item on an invoice

    18 votes

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  8. Print Invoice number on cheques

    I would like the option of printing the invoice number on a cheque. Vendor's reference number, etc.

    10 votes

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    0 comments  ·  Form  ·  Admin →
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  9. Add ability to print remittance advice for vendor to match against open invoices

    It shouldn't be so difficult to create a remittance advice for a check that you just paid. I want to be able to print a report that includes invoices and amounts paid to a vendor. (The transaction journal used to be the remittance advice) - now that QB online has been updated, I am not able to create a remittance statement for the vendor to apply my payments to the correct invoices.

    9 votes

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  10. Quickbooks for Mac: Please restore out ability to put negative amount items onto an invoice

    Please restore our ability to put negative amounts down on a customer invoice. This is horrible to lose this functionality.

    3 votes

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  11. Change the email show to the recipients of invoices etc to the company appropriate email instead of the intuit adress

    The quickbooks@notification.intuit.com email address is a default email used by Intuit for sending notifications to your customers. However, if your customers will reply to the email, it will be sent to your company email. I'd like to encourage you to let our software engineers know this is something you'd like to see. You can send your feedback here:

    This is needed

    20 votes

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    1 comment  ·  Admin →
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  12. 196 votes

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  13. Add QuickBooks Payment link button to an email. Add code link to a website.

    Add QuickBooks Payment Link button to an email. Create code link to a website like PayPal Pay Now.

    29 votes

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  14. add a square payment button option

    Add a square payment button option, along side the paypal, visa etc options.

    11 votes

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QuickBooks Invoice Payments Portal

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