QuickBooks Invoice Payments Portal
12405 results found
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Accept multiple months of payments
I would like to pay 2+ months at a time.
1 vote -
Quick due dates when received invoice
Sending the invoice to clients within a week of doing the job will be good and having a longer payment due date from sending clients the invoice will be better. Thank you.
1 vote -
Check Email sends
Sorry I was waiting for the invoice and I did not get it till now.
Idea - Send recites via emailLaura Springston
1 vote -
1 vote
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post date transaction
Let’s us respond immediately to invoice by scheduling a payment at a specific future date
11 votes -
Acess to entire Account, Invoice and Payment history
Acess to entire Account, Invoice and Payment history
7 votes -
Add tip
Add a tip
11 votes -
if there is an outstanding amount due , make the total amount due include it
If there is an outstanding amount due add this to current bill so it can be paid!
6 votes -
1 vote
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Monthly/Bimonthly/Post date check
I think doing monthly or bi-monthly payments if possible. It would help and would be such a large sum of money at once. I say post date because you might not have the money right then buy it will be there in 7 days or 14 days.
2 votes -
Additional fields
1) Add a memo/note space for user to indicate purchase records
2) Add a line for company name (if applicable)2 votes -
Why have type in green not black? Maybe a “ user” option
When I print from my iPad nothing shows up with the green type. I can print all kinds of other things from the iPad except your no in green.
1 vote -
Information stored with other Intuit login like turbotax account
Make Quickbooks possible to associate with my Turbotax intuit login account so i can use payment information from that login.
2 votes -
Retain account info while creating an accout
After filling out payment info for an invoice and checking create an account, you should retain and fill in my payment info after I've created an account and returned to the invoice instead of making me retype it!
1 vote -
1 vote
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1 vote
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6 votes
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Confirm we got the email
Is it possible to add a senders request to each invoice or email, this is due to your email being in my spam and I didn't see it until 3 days later. If the receiver didn't send your request then may you call the person maybe after 5 days or so. Just incase the receiver didn't see the invoice.
1 vote -
PO Number / Code
Allow me to enter a PO NUMBER/CODE that will appear on my credit card statement next to the charge.
4 votes -
Option to pay with debt card
Would love an option to pay with a debt card
2 votes
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