QuickBooks Invoice Payments Portal
12285 results found
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Allow invoice to be paid without sending to email
If my client does not have an email account. Allow me to except his check via routing and account number without having to send it to an email
1 vote -
Enable pasting on the second field for account
Enable pasting on the second field for account number. It’s just stupid to have it disabled cause it makes using password manager apps hard
29 votes -
As a payee, I need to see all the payments I have made, including payment source, to a vendor
Provide a way that I can see all of the payments I have made to a vendor, including date paid and source of the payment.
16 votes -
Include a "Print" button on the "Payment sent" dialog box
Please code a "Print" button to appear within the "Payment sent" dialog box to allow the payer to print (hard copy, PDF, Save to Google Drive, etc.) proof of payment (in addition to receiving the payment confirmation email message).
3 votes -
The Field "Company Name" should not be auto-populated. It should be blank for completion
The Field "Company Name" should not be auto-populated. It should be blank for completion
1 vote -
Add a category box so when you print your invoice, the work completed is noted for accounting and tax purposes.
Improve on the Printed Invoice. Add a category to the payment window or for the vendor to fill in so customer knows what the payment was for when doing accounting or taxes.
1 vote -
Include the invoice number in the title of the bill as is done with a payments
Include the invoice number in the title of the bill as is done with a payments - makes it easy to see which emailed invoices have been paid without having to open each email and the invoice
2 votes -
scrap and re do
The entire platform needs to be scrapped and re developed.
1 vote -
Receipt with URL
Show URL address in the header/footer when printing receipt. The popup window removes the URL
2 votes -
Please allow me to edit the name of the bank accounts.
Request the website allows us to see the banks we have linked to pay invoices and edit the names so we know what account they represent. For example, I am a bookkeeper with multiple companies. With my log in I have 5 companies accounts but they all say "Business Checking **####" I am glad they have at least the last four digit of the account number but I always need to verify the last for with my notes to ensure the correct company is paying for only their invoices. Those accounts disappear when I pay an invoice. There is no…
3 votes -
3 votes
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save payment info
save payment info
69 votes -
Make it easier to enter numbers
It’s convenient to enter the card number because the window opens the number pad on the phone. But for expiration date and ccv, the letters keyboard opens. I believe in you.
2 votes -
Add a comment box so a comment can be sent with payment.
Add a comment box so a comment can be sent with payment.
29 votes -
when i pay the invoice post the payment directly into my register
when i pay the invoice post the payment directly into my register
6 votes -
Split Deposit Details - When depositing checks into multiple accts.
When viewing paycheck details ie. Net pay amount, Amount of taxes..
When depositing checks into multiple accts. An area that shows split deposit details. For example: How much was deposited into checking, & How much was deposited into Savings would be very helpful!3 votes -
Copy invoice sales tax
When an invoice is copied, grab the latest sales tax rate for taxable items. Currently QB copies the old sales tax amount so we end up undercharging customers and have to pay the sales tax ourselves. Option 2, Ask "should be recalculate sale tax?" or something like that.
2 votes -
Print QB Cheque Directly from Software for Payroll or HST/GST Remittance
Right now, we need to manually enter a cheque expense for Payroll Remit and HST/GST Remit so that we can print a cheque from the software. I would like to see an option added on the Payroll Remittance or Sales Tax screens to be able to print a cheque for the payment directly from that page, instead of having to do a bunch of extra steps.
No sense in purchasing printer-friendly cheques from Quickbooks to add on time to a process! They should be saving us time, not adding to it.
3 votes -
1 vote
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Offer "pay by text" for recurring pmts;the day it's due(or before/after),send reminder text; I just click "confirm" & it's paid.
This would be so convenient, and can avoid people missing their payments, and can streamline the entire "collection process" hassle.
You can just send the reminder saying "we didn't get your payment which is due today, but if you confirm payment here, you'll avoid the late fee of $39. We will use your bank account on file ending in 5432. To make your minimum payment of $88 now, and avoid the late fees, click here to confirm your payment." So easy for the customer and the lender!
We can provide this service, if you do already not have it installed;…
3 votes
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