QuickBooks Invoice Payments Portal
12398 results found
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4 votes
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Save debit/credit card information so we don't have to type it in each time. Or offer apple pay.
Save debit/credit card information so we don't have to type it in each time. Or offer apple pay.
1 vote -
multiple account option for bill pay
give payer option to pay with more than one account (partial payment of bill from two accounts)
2 votes -
set up automatic payments on reoccurring invoices
set up automatic payments on reoccurring invoices
8 votes -
I was just wondering if you could email me the receipt and invoice for my records as I cannot copy them.
Paying online is fine, it is just that my printer is not working correctly. thank you.
1 vote -
Link bills to QBO so they automatically show up in 'Bills'
Rather than just getting emails from different vendors, perhaps there could be a way to link the vender to my QBO account, so when they send a bill, it shows up inside QBO automatically under bills or wherever else makes sense.
This could be an option after receiving an email bill. The user could approve future bills sent to QBO. The vendor could also be notified of this option.
This would simplify workflow and also automatically link receipts to payments.
5 votes -
1 vote
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Receipt download file name to include date
Receipt download file name to include date
And business and amount. For example:ReceiptAbc20201202__123.45.pdf
5 votes -
Id like to pay with credit card
Id like to pay with credit card
4 votes -
Emailed QBO Vendor Receipt and Invoice directly into QBO Books
Is there a way to transfer the receipt or invoice from a quickbooks vendor email directly into my QBO account without having to save it as a pdf first
11 votes -
can you bill us for the entire service in the month and detail each cleaning service?
We have a total of 8 cleanings in the month of November, instead of sending us individual emails with single invoice; can you send us a single invoice detailing the services or days of the service and then add the grand total? Example: Day 11/13/2020 .....$75.82; 11/18/2020.....$75.82; 11/20/2020....$75.82; grand total $227.46
1 vote -
Allow the user to input a date for the payment to be sent
Adding the option to put in a future date for the payment to be sent to allow users to schedule a payment date, such as what other online bill payment options have/
2 votes -
ability to combine invoices from the same vendor so I don't have to type in all these numbers OVER AND OVER AND OVER
paying by bank routing number and account number on multiple invoices is deeply frustrating and has a lot of room for error... can't save my info? Or at least part of it? It's like you meet me for the first time ... every 10 minutes.
1 vote -
It's really confusing when the invoice says you are billing Ace Corporate - I don't know if I'm supposed to pay directly
Correct billing address
1 vote -
8 votes
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1 vote
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1 vote
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1 vote
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1 vote
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Break out the amount...don't just give a total owed
See subject line
1 vote
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