QuickBooks Invoice Payments Portal
13872 results found
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Give access to edit the bank name rather than Business checking
Allow edit of bank name for saved banks instead of Business Checking and last 4 of account. I have to keep a sheet with all my clients account numbers to know which account to select. If I could edit the saved name then I would know from payment screen which account to select.
2 votes -
Allow for payment total adjustment on my end. The invoice was not correct.
When the invoice erroneously includes an overcharge there is no longer an option to pay only the correct amount. Please fix this.
0 votes -
1 vote
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Be able to use credit cards
Credit cards should be ok to use
1 vote -
2 votes
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You provide bank details so we can do a bank transfer (We're in the UK so your bank transfer system was incompatible)
You provide bank details so we can do a bank transfer (We're in the UK so your bank transfer system was incompatible)
5 votes -
1 vote
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More convenient to enter information via computer.
More convenient to enter payment information via computer as I had in the past. Why the change?
1 vote -
Use PayPal
Use PayPal
6 votes -
When paying someone, I should be able to pay from my own QuickBooks account.
If someone bills me through their QuickBooks account, I should be able to pay them via my own QuickBooks account
8 votes -
Automatic payment
Allow to set up bank account for automatic withdrawal. Many rimes we juggle our own lives plus an elderly person = two households to maintain. It would be a time saver and assure that payment is timely.
27 votes -
Undo Payment
Add option to "undo" a payment if mistaken, say for an hour or 12 or 24.
2 votes -
Allow for nicknames on bank accounts
I use this to pay invoices for several clients. If I could nickname the accounts it would avoid errors and I would be willing to use the service for more clients, you know, in case you want to grow your business.
40 votes -
Nicknames for checking accounts. I have multiple I use
Nicknames for checking accounts. I have multiple I use
58 votes -
Two payments in one
I wanted to add my regular monthly amount to this invoice and it wouldn’t let me. That would have saved time for both of us
1 vote -
Payment receipt
Include the logo of the Company (Business entity) issuing the invoice, and the Credit card holder name on the payment receipt.
14 votes -
1 vote
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To allow Users the Option of fixing their Posting Accounts for Invoices generated by the Progress Billing System.
Progress billing normally has no relation to the Revenue one recognizes in the Income Statement. So the Progress Invoice should be: DEBIT Accounts Receivable and CREDIT a Progress Billing Account that has been set up on the Balance Sheet. When Sales is recognized the Entries are DEBIT Sales recognized since Inception, an account created on the Balance Sheet, and CREDIT Sales.
The Existing Progress Billing System post direct to Sales, with no other options.
2 votes -
1 vote
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3 votes
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