Skip to content

QuickBooks Invoice Payments Portal

12291 results found

  1. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  2. enhance the advance search

    Could you please provide additional advanced search options for looking up customer accounts? Specifically, options to search by name, company, email, or phone number would be appreciated.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  3. Default Accounting Method needs to be sticky

    Despite updating the default accounting method to "Cash" in the "Accounts and Settings" section, the reports: Profit and Loss, Trial Balance, etc, default to the "Accrual" accounting method. This is a bug as this was not the case prior to the most recent update for reports.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  4. give a person the ability to turn off the multi-currency feature and change the home currency back

    Hello!
    I want to write a message to QB developers and technical support.
    I am writing a negative review. A week ago I had a situation that changed everything. I needed to check if I could change the currency for issuing 1 invoice.
    I found how to change the currency, but accidentally (as it turned out later) I pressed the multicurrency button and it was turned on. After that, my home currency became euro and I could not turn off the multicurrency function. Before that, all invoices issued and all information in the account were in dollars. Now everything is…

    6 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    3 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  5. lindsey@integrityliningsystems.com

    the Expense Claims portal has been updated and is in a Beta version. It has removed the name of the person uploading the expense in the editing screen. It has also stopped working correctly. I used to be able to select FIND a match in the drop down screen, edit it and match it. It is no longer doing that. It only allows me to save and exit. Once I do that it is not saving the changes when pulling to my credit card or attaching the receipt. I am struggling bouncing between multiple screens to ensure the expenses are…

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  6. Projects improvement

    I work mainly in the Projects Tab with QB's Online and I have a few suggestions:

    -Is there a way to improve the Employee/ Vendor toggles? They often don't work and/ or duplicate the date line items containing Total time / Total Cost.

    -On more than one occasion my Total Costs did not total the costs shown on the INCOME VS COST area at the top of the projects, and what the profit margins and basically everything is calculated off of. It wont be off by much but I've seen it off over $3k in on of my projects.

    -Currently,…

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  7. Have automatic backups done daily but only keep a month's history

    Have automatic backups done daily but only keep a month's history

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  8. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  9. MAKE INVOICE, SALES RECIPTS, and ESTIMATE COLLUMNS CUSTOMIZABLE

    We need to be able to edit the Invoice, sales receipts and estimates columns this is critical to a lot of businesses especially since QuickBooks services many different types. This should be a feature just like desktop has it all we need is to be able to add a few more lines and edit them as we please.

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  10. MAKE PAYMENT RECEIPT FORMS CUSTOMIZABLE ASAP!!!

    We need to be able to customize the receipt forms that are sent to our clients. This is something that has been requested for many years, according to the Support page on QB Online. Make this available ASAP!! I'M FRUSTRATED AND ANNOYED BECAUSE IT SEEMS YOU DONT PAY ATTENTION TO OUR FEEDBACK AND THIS FEATURE IS VERY MUCH NECESSARY!

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Form  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  11. 4 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  12. THANK YOU

    Darren, I am extremely grateful for your most generous adjustment to the invoice. I can’t express my gratitude for your kindness and your interest in my problem.
    You are a godsend and I hope I can remain as a regular customer. God bless you.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    1 comment  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  13. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  14. NOTA

    You need to send an email if the bank transaction was satisfactory or could not be processed, so we can fix it as quickly as possible, please.
    Melvin Solorzano

    3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  15. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Payment Method  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  16. Progress Invoicing by Quantity

    In quickbooks desktop you can progress invoice by percent or by quantity. In quickbooks online, you can only do this by amount or percent. When you are selling items by quantity, and you want to invoice for them, it is a simple assumption to invoice BY QUANTITY. Please update to allow progress invoicing by quantity to match the same process as quickbooks desktop. This is actually preventing us from switching. Our customers require invoices by quantity.

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Other  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  17. allow credit card payments :-) please

    I wanted to use a credit card and that's not an option on the Payment page. I see it used to be an option but not today when I was paying our invoice. Our bank gives 'cash back' rewards and so I just lost out on a 5% bonus reward worth $250.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  18. Fix price rule defect - price rule for customer types do not work.

    Price rules that are created in which the customer is based on selecting a customer type from the drop down do not work. The price list does not show up under the customer's account as it should. Changing the rule to "individually select" the customers is not reasonable as it is a nightmare to ensure that all price rules are correct when pricing changes occur or new customers are added. It used to work, and when a customer was added and their customer type is chosen, that would automatically apply all price rules for that customer type to them. Now…

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  19. Please include in the receipt what is being paid for. (i.e. March and April trash service)

    Please include in the receipt is paying for. (i.e. March and April trash service)

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    0 comments  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  20. Allow me to click button to pay all outstanding invoices at once (if it is there it is not obvious).

    Allow me to click button to pay all outstanding invoices at once (if it is there it is not obvious).

    1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  • Don't see your idea?

QuickBooks Invoice Payments Portal

Categories