QuickBooks Invoice Payments Portal
13893 results found
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1 vote
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"Save and Share Invoice Link" needs to be accessible via QuickBase Pipeline or sync table
The "Save and Share Invoice Link" needs to be available as a data object passable to QuickBase either via pipeline or sync table. Currently the only way to pass the link from QBO to QBase is by having users log into Books, manually copy the link, paste the link into Base, and resave the record. This is cumbersome and error-prone.
Alternatively, I know that using minor version 36 one can use an API call to get the share link, but it's not currently possible in Qbase Pipelines to navigate QBO's OAUTH flow. You cannot have a pipeline request a token,…
1 vote -
Allow auto payment without client having to log in to an Intuit account
When a client wants to set up monthly auto payment from an invoice, they have to have or create an Intuit account, which is a hassle and makes the client less likely to set up automatic payment.
1 vote -
Credit card payment optimal
Looks like a lot of people are in agreement about this
1 vote -
1 vote
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Vendor invoice submission portal, and approval, pending, and paid notices
I'd love if there was a way that all of my contractors and invoices could submit PDF (or however) invoices to my Quickbooks, then it automatically puts it in a list and I can schedule payment dates, account, categories, etc - Sort of a accounts payable workspace within "Paid and get paid" It'd need to be a link I can send to everyone on a job "Hey, submit your invoices here" and then it pairs with their contractor / w9 / direct deposit info
1 vote -
1 vote
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Pickup Payment On the First Pool Service for the Billing Month
Pickup Payment On the First Pool Service for the Billing Month. And Designate on the Website for Payment, giving the Choice of Residental or Commercial Billing.
1 vote -
Individual ACH IDs are needed- not the generic Intuit one 9215986202
You need to assign each customer their own ACH ID-
NOT the generic Intuit one 9215986202
Assigning the same ID for all of your customers opens everyone to fraud.1 vote -
mhamsters
On the receipt from the payer include the payer ID
1 vote -
Receipt Identification
generate different names for each receipt so when downloaded by a single client they can be differentiated from each other,
1 vote -
Make the "Edit amount" link in a bigger font!
my old eyes had trouble finding it.
1 vote -
1 vote
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Automatically populate with previous payment method. Very inconvenient to look up every time
Automatically populate using information from previous payment method. Inconvenient to have to look up routing and account info every single time.
1 vote -
Get county tax amounts correct!
I’ve told the company that’s using your product several times that we’ve been overcharged for county tax for years. Now they’ve been able to edit the payment due amount but it ends up as we only paid a partial payment so there’s a balance that carries over.
1 vote -
Receive notices through text
By sending our invoices and receipts through SMS.
1 vote -
Accept aetna extra benefit debit card payment
Disabled customers who receive extra benefits should be able to pay with their extra benefit card.
2 votes -
Allow a payment OVER the invoice amount in cases where a previous invoice was paid but the payment was rejected.
You can choose to make a payment that is less than the invoice amount. Why can't make a payment for an amount that is OVER the invoice amount?
1 vote -
Facilitate our communication with the vendor.
My vendor doesn't respond to questions. He reaises the payments with no explanations.
2 votes -
KISS keep it simple like you have it
don't load the payment ability with secret hand shakes pass words or finger print I.D's
1 vote
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