QuickBooks Invoice Payments Portal
12285 results found
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By digitalizing payment
Hey everyone,
How about Apple Pay? Many people use Apple phones and devices. What if we use this as a way of payment? Nowadays, some food chains are also accepting Apple Pay, such as Sonic Drive-in1 vote -
Importing Chart of Accounts Descriptions
Please allow the ability for Accountants to import the Account Descriptions for each Account. This is imperative for all users who have access to post transactions to fully understand what the accounts should be used for. Manually adding descriptions for larger companies (50+ accounts) is a gross disservice of accountants' (and anyone's) time when this could be avoided by simply allowing an extra field in the Import process.
1 vote -
When there is a failed direct deposit show more details
It would be helpful when there are direct deposit issues to have more transparency to best identify the issue and also to track money. Currently if thee is a direct deposit issue there is no way to verify account numbers and also no way to show if a payment has been processed elsewhere. I was informed nearly a week later that the deposit failed and when I contacted QBO, per their direction, I was informed that there was nothing I would be able to see about the failed deposit or returned funds (including in my bank account and QBO) until…
1 vote -
There should be the option to chose different A/R within the invoice form.
There should be a dropdown menu to select the accounts receivable we want within the invoice form. Some companies manage more than one account receivable. Or some only have one, but with different subaccounts depending on the type of service, the client, etc. Today, a client told me they could do this in QBDT, but not here in QBO.
1 vote -
Test
This is a test
1 vote -
Sticky Note on customer Invoice
I would like to request a feature that allows us to attach "sticky notes" to individual customer profiles.
My goal is for these notes to be visible on the invoice page whenever I am inputting a new invoice for a particular customer. This would be incredibly helpful for quickly referencing important information such as pricing agreements, payment terms, delivery instructions, or any other relevant details specific to that customer.
Having these notes automatically appear when I open a new invoice for a customer would streamline our workflow and ensure we have all necessary information at a glance.
Thank you for…
2 votes -
I need a report that shows all customers who have not placed an order within a certain period of time,
I need to be able to run a report that shows all my customers who have NOT placed an order within a certain period of time, determined by me.
1 vote -
Ability to change the default "Ship From" address for invoices
I need to be able to change the default "Ship From" address on my invoices without changing it manually on every invoice or changing my overall company address. The majority of my invoices are not shipped from my main address, but rather my warehouse in another state. For this state this affects sales tax calculation. It is hard for my warehouse to remember to paste in their address as the "ship from" address on every invoice they create.
1 vote -
PO
“Please allow customization of Purchase Order forms in Canada, including the ability to remove the ‘Approved by / Date’ line. It creates confusion and isn’t used in our workflow.”
1 vote -
Auto-save feature for invoices and estimates
It would be amazingly awesome to have the ability to save invoice and estimates automatically. Currently if I'm working on entering data and lose Internet I lose all the data entered since the last time I hit the Save button. It really seems possible to add this feature without much hassle.
1 vote -
Better invoice template customization
I like the way the modernized invoice design looks, but I need to be able to customize it. For example, I would like to have the option to rearrange the table columns, to rename the column category names, and have access to more font types and sizes.
Ideally, we should be able to apply the modernized "style" to our invoices (which applies the layout, font, etc.) and still be able to customize our invoice template like any custom invoice template.
At the least, the font, table style, and logo size/placement should be options for the users to apply to their…
2 votes -
Quickbooks not approved for Google advanced protection accounts
To send invoices from Quickbooks, you can tie it into your Google account.
However, if your google account is secured with the Advanced Protection Program, this will not work. This is due to the Intuit Quickbooks setup not being approved by Google.Please work with Google to enable the ability to send out invoices from more secured accounts.
2 votes -
Add Discount % and amount as line item on PDF Invoice
It would be very useful for my invoices to have the line shown that has the discount percent, as well as discount amount listed after the sub-total. If my customer enters the items by line item, they have to guess the discount percent to make their numbers match, or I have to specifically state it somewhere. Please allow the option to turn on/off the line item on PDF invoices at the sub-total for discount percent. It already exists for discount amount, but not for percent.
2 votes -
I want to be able to edit the payment receipt email
I would like to be able to edit the payment receipt form under custom form styles. Or it needs to say "find your payment receipt" not "find our payment receipt".
1 vote -
recurring loan transaction amortization schedule
Allow recurring transactions to follow a preset amortization schedule so you don't have to manually adjust the principal and interest amounts each month.
1 vote -
Improving the QuickBooks Invoice Payments Portal Experience with PURE5™
At PURE5™, we understand how crucial smooth and efficient invoice payment processes are for businesses. When it comes to QuickBooks Online’s Invoice Payments Portal, enhancing the customer experience can make a big difference. We believe improvements like faster payment confirmation, clearer instructions, and mobile-friendly interfaces would streamline payments and reduce friction. Additionally, integrating customizable payment options and automated reminders can help clients settle invoices effortlessly.
As a company dedicated to innovation and customer satisfaction in the cannabis extraction equipment industry, we appreciate tools that support seamless financial transactions. We look forward to seeing QuickBooks evolve their payments portal to better…
1 vote -
Please add a filter (for vendor, time period, category, class, etc.) when downloading attachments in bulk!!
Currently when one needs to export attachments to send to auditors, QB's Attachments page does not allow you to pick and choose the specific attachments to download. It downloads ALL items PAGE BY PAGE. The ability to filter what we need for a given vendor/month/category/class would be more ideal when bulk downloading!
1 vote -
I request quickbooks to add the class option under bill payments.
Currently, the class option under bill payments is not available. This makes customised reports when filtered by class to reflect a position with missing bill payments. This affects the accounts payable and cash/bank ledgers.
1 vote -
Country Code
The country codes used on the invoice template are wrong. For example, CYP, which you force on the invoice template, is not the international abbreviation of Cyprus. The international abbreviation for Cyprus is CY. Furthermore, CYP stands for Cyprus Pounds, which makes it confusing as we get numerous complaints from our customers for CYP in their address!. Please remove CYP entirely or change it to CY.
1 vote -
Chage Default Pay Schedule
Ability to change the Default status of a Payroll Schedule and inactivate or delete Pay Type never usesdd
1 vote
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