QuickBooks Invoice Payments Portal
12056 results found
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Last month you billed me five time before the payment was due, made me wait till day payment is due.
Last month I was billed five times before m payment was due requesting prompt payment,made me wait till due date to pay.
4 votes -
4 votes
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Ability to link invoice to payment for easy reconciliation
Based on the feedback from the business owner they are unable to track which invoices have been paid vs those outstanding. It does it more by open balance and not specific line item / invoice number reconciliation. downloading of payment transactions should be able to quickly tie out to which invoice and open AP.
4 votes -
4 votes
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I would like create an invoice by importing or copy and paste mutiple line item instead of entering them one at time. How can this be done?
I would like to create an invoice by importing or cut and paste mutiple line item instead of entering them one at time.
4 votes -
4 votes
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canadian banking system has 8 routing numbers your system accepts only 9 please fix
Canadian banking system has 8 routing numbers your system will not accept please fix
4 votes -
4 votes
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4 votes
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4 votes
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Print labels from Quickbooks online
Add a feature to print labels for your customers in QuickBooks online
4 votes -
Move pay now button to be visible in emails.
The current manifestation of the email sent with an invoice has the pay now button off screen in the email. Allow modification of the template so that the button is visible when the customer receives it.
4 votes -
I love this! I do not have a better idea.
I love how easy this was. I cannot think of a better idea.
4 votes -
4 votes
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Provide more than 1 day for the invoice to be paid. Received invoice mid day on 31st and was due June 1
Provide more than 1 day for the invoice to be paid. Received invoice mid day on 31st and was due June 1
4 votes -
Being able to pay this bill on a MAC product
Will not go through using a MAC product.
4 votes -
Please allow the client to pay an amount either at the listed price or above; not between 0 and the billed amount.
Apparently, this seems to be a continued issue that others have already suggested... Why are you dragging your feet with complying what these customers, myself included, are requesting?
Or is this 'suggestion box' only an ploy on your behalf?
4 votes -
allow us to access and edit/correct our information that the vendor has wrong
allow us to access and edit/correct our information that the vendor has wrong (name, address, etc). Make this system interactive. Link our info to vendor's if we want.
4 votes -
4 votes
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4 votes
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