QuickBooks Invoice Payments Portal
12311 results found
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see total due and paid from companies that are paid each month
should be able to look up companies which we pay each month to track monthly expenses, whats been paid and capture end of the year data.
2 votes -
Please change the Transaction Statement to show an "Amount Due" Total at bottom and a running balance on the right. This is very urgent!!!
Please show the difference between Invoices Total and Received Total and show an Amount Due Total.
Running balance column on the right.
Thanks!
11 votes -
kathleen@adrservices.com
Automatically send attachments with invoice by default, rather than adding individually each time.
2 votes -
Adding Merchant Category Codes (MCC)
I have clients that are being declined for charges - adversely affecting my income - because there is no merchant category code. How do I add these?
MCC Codes (or merchant category codes) are assigned to merchant accounts during the set up process and are used to differentiate between types of business & industries. MCC codes can also effect the merchants processing rates. An improper classification could cause a merchant to pay higher than necessary processing fees.
4 votes -
1 vote
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Text Reminders
Life gets busy. Text reminders would be great.
69 votes -
1 vote
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for printed receipts, please allow the app to print in the same format we see on screen
I wish i could attach a file but QB online had a nice looking "paid" receipt i coudl view.... but when i go to print it, the format changes and doesn't look as official reducing my confidence in that it can be referenced as a true "receipt" for paid services... please consider allowing what appears on the screen to be the same as what would be printed
1 vote -
Your invoice does not contain any information on the payment platform
Your invoice does not contain any information on the payment platform. It should add what platform was this payment done through
1 vote -
get on FigLeaf's white list
FigLeaf is a new security app currently in Beta. I anonymizes and blocks trackers on various sites. It is a nuisance when I can't log into my account because FigLeaf has blocked the login and I can't figure out how to bypass it.
1 vote -
1 vote
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put month of service you are paying for on the invoice
put month of service you are paying for on the invoice
16 votes -
1 vote
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Allow the customer to enter a memo about the invoice
When the customer pays online, they should have the option to enter a memo if the vendor did not enter one.
8 votes -
consider allowing Paypal
Consider accepting Paypal as an alternative to ant othwr method
6 votes -
Be able to set up automatic payment on my credit card
Be able to set up automatic payment on my credit card
23 votes -
why ask for feedback if you do nothing about it?
I see all these responses, but nothing indicating what's being done about it. there are so many posts about saving the CVC #, but it still hasn't changed.
3 votes -
1 vote
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1 vote
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You corrected my info at office just debit as needed.
When Company has your info for payment , why not just take your payment . It was automatically taken now I receive invoice. Wasted time. Not efficient.
2 votes
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