QuickBooks Invoice Payments Portal
12003 results found
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ALLOW US TO SPECIFY THE EXPENSE CATEGORY
ALLOW US TO SPECIFY THE EXPENSE CATEGORY, and record the expense undr that category automaticLLY. FOR EXAMPLE, THIS IS A MEDICAL EXPENSE
4 votes -
Importing from Excel CSV file into QuickBooks Online - Invoices and Bills
Make importing data function from excel CSV file be available for invoices and bills.
This is already available in the UK plan and they pay far less than US customers. Make no sense why this feature is not available to the millions of QBO users in the US.
4 votes -
Make Payment system work with MS Outlook and Edge web browser.
See subject line. I would think this would be a simple fix.
4 votes -
The payment receipt looks very unprofessional; we expect more from Quickbooks
The payment receipt looks very unprofessional.
The receipt should show the vendors logo, address, etc.
As a business, we expect much more from QuickBooks.
4 votes -
Allow business name if bsiness bank account.
Allow business name when paying with business bank account.
4 votes -
Move back to previous invoice view.
I don't print a receipt, I simply download the invoice with PAID printed across it. With the new portal, once you pay it takes you to a receipt screen and the invoice disappears. You can't even go back to find the invoice. PLEASE undo this change.
4 votes -
get paypal its easy and safer for you and me.
get paypal its safer and easier for you and me.
I have paypal and pay for quite alot online with it.
It cost me nothing and was extremely easy to join.4 votes -
It wouldn't let me click on save my info for later. That would help if you can fix that
I wasn't allowed to click on saving my info. Please fix that top make it easier
4 votes -
Show previous payments even though not done on QuickBooks
Show previous payments made even though not done on QuickBooks.
4 votes -
TEXT THE CLIENT TO LET THEM KNOW THAT YOU EMAILED THEM THE INVOICE FOR PAYMENT!!!
TEXT THE CLIENT WHEN YOU SEND THE ONLINE INVOICE FOR PAYMENT !
IF I WOULD HAVE KNOWN THIS PAYMENT WAS DUE ONLINE I WOULD HAVE PAID IT DAYS AGO TO GET THE JOB DONE!!! I RECEIVE ABOUT 150 EMAILS A DAY! THIS GOT LOST. NOW IT MIGHT AFFECT MY CASE... DUE TO TIMING.4 votes -
when offered option of PRINT RECEIPT, and clicking same, nothing happened; no receipt was printed nor displayed
fix this so that when an offer is made to print receipt and that offer is accepted, that a receipt displays and prints.
4 votes -
Receipts
Allow the receipts to be saved as pdf
4 votes -
Include a reference line
include a reference line for internal posting
4 votes -
add more paying options
- Pay Pall
- Credit Card (Amex)
4 votes -
needs to be able add notes/terms & such to the invoice while making payments
there should be a space specific on this e/invoice to make detailed notes of completing new updates & such on the add on & so forth based on terms of payment as new understanding ,issues, conditions ,concerns rise /adds to project & apply to payment ..so it be like a reconfirming the blanks /adds on ,on the original contract at the time of payment
4 votes -
Adding Merchant Category Codes (MCC)
I have clients that are being declined for charges - adversely affecting my income - because there is no merchant category code. How do I add these?
MCC Codes (or merchant category codes) are assigned to merchant accounts during the set up process and are used to differentiate between types of business & industries. MCC codes can also effect the merchants processing rates. An improper classification could cause a merchant to pay higher than necessary processing fees.
4 votes -
Debit available
Debit available and any time pay
4 votes -
An itemization of what is being paid for and if applicable location where service paid for took place
An itemization of what is being paid for and if applicable location where service paid for took place
4 votes -
4 votes
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Layout designer to create custom invoices.
Layout designer to create custom invoices.
4 votes
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