QuickBooks Invoice Payments Portal
12310 results found
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Separate Late Fee Invoice Automation
When late fees are turned on, it is added to the existing invoice to which it applies to and is not sent to customer. It would be nice if a new invoice would be created automatically with a description that indicates a finance charge for the related invoice, with an option to automatically send via email.
1 vote -
No option is given for credit card
There is no option for credit card or debit card payment
1 vote -
You need to remove the credit card fee. Its going to cost you customers.
Take off fees for the customer. You use this as tax deduction anyway..Legally you need to have a pay cash option. You don't offer it.
1 vote -
Make payment easier
I always seem to have to enter all of my banking information two times. Second time seems to happen after I "log in". It seems useless to bother to log in and starts my process all over again.
1 vote -
Allow non company admins to have access to "For review" tab under Bills so they can create bills that have been uploaded or emailed directly
Allow non company admins to have access to "For review" tab under Bills so they can create bills that have been uploaded or emailed directly into QBO
1 vote -
Please allow batch transaction actions on the chart of accounts
I just upgraded from QBSE to QBO and my transactions skipped the bank feeds and went straight to chart of accounts where I cannot use batch actions to clean up the categories. Please allow for batch actions on transactions in chart of accounts, same as in the bank feeds. AND please change the upgrade import process to allow transaction cleanup.
1 vote -
Put the #&@~ Name of the Company at the FRONT of both Invoices & Receipts. When paying multiple companies via Intuit, this is FUBAR ;-(
Put the #&@~ Name of the Company at the FRONT of both Invoices & Receipts. When paying multiple companies via Intuit, this is FUBAR ;-(
One could have 3 or more Invoices & Receipts in their Download directory with NO CLUE who the companies are unless first having to open them up. What a WASTE OF TIME.
1 vote -
The account drop down box should be in Asset, Liability, Equity, Income, Expense order not completely random
When categorizing transactions, the Account drop down box should be grouped by type (asset, liability, income, expense) like in the desktop version so if you forget what an account is called you can at least scroll to that section instead of having to look at every single account.
1 vote -
Create a payroll liabilities section like in the desktop version for garnishments and retirement payables
I am finding that clients are forgetting to pay their child support/garnishment/retirement payments after running payroll or having trouble finding the correct amounts because they don't have the nice reminder in a designated place like the payroll liabilities tab in the desktop version.
1 vote -
In Purchase Orders, include the Approver's Name and Approval date on PDF form sent to Vendors
Currently there is a field for Approver's name and date, but it is not linked to the approval workflow the platform provides. Incorporate in the Purchase Order's PDF form the approver's details to facilitate the submittal of the PO directly throuhg the platform.
1 vote -
request the ability to enter 3-digit decimal places when entering a transaction.
request the ability to enter 3-digit decimal places when entering a transaction.
Some currencies like my home country's (BHD) a 3-digit currency, I need the ability so I can book correct billing/invoices for Tax filing and bank reconciliations1 vote -
Have a notes area so I can respond to vendor. This seems to be a critical need from all of the requests for it.
It would be extremely helpful to have an area to put a note and/or memo to respond to a vendor about something. From the many, many requests for it, you'd think you'd make this a priority. Should have been a no-brainer when it was first set up to have something like that and should be quite easy to include at this point.
1 vote -
Automatically adjust the invoice amount when not paying by credit card.
Automatically adjust the invoice amount when not paying by credit card.
Rather than leaving a spurious balance - which presumably has to be manually cleaned up by staff.1 vote -
Payment is not guaranteed, after 3-4 days the bank can reject the transaction and if one has already delivered the products, we lose that mo
Payment is not guaranteed, after 3-4 days the bank can reject the transaction and if one has already delivered the products, we lose that money.
2 votes -
Let us use a debit/credit card to pay
Easier to make more payments if we were able to use a debit/credit card
2 votes -
export your team members/users in QBOA
I would like a way to filter, sort, and export a list of team members on our QBOA. The current screen only shows 10 users at a time and no way to filter. With 130 users, that's alot of scrolling and waiting for the screen to load.
1 vote -
Lock date field in the bank transaction page
We should be able to lock date field in the bank transaction page so that it is not going to "All" every time we go to the page. When going back and forth to the rec window and register it becomes very time consuming to have to constantly reenter the date range for the transaction I want to view. I don't need to see transactions from 10 years ago. The more transactions that are loading, the more time it takes. And by the way, Intuit people, it makes your servers work harder too. So yeah, its a no brainer and…
1 vote -
How about making it so we can pay EVERYTHING that is due - not just the current amount. I want to be able to pay the past due also.
How about making it so we can pay EVERYTHING that is due - not just the current amount. I want to be able to pay the past due also.
0 votes -
revising own invoice
give the customer/member the ability to remove 'extra' or not required(non-dues) charges if they are not able, ready, or willing to commit to a future cause or event. will save AAN staff from revising and resending a new invoice
1 vote -
Proforma invoices
as for big company's it is a bit unconventional as we need Quotes to be converted into a Proforma invoice and from there converted to a Tax invoice
0 votes
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