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QuickBooks Invoice Payments Portal

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  1. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  2. Allow the company to withdraw from my bank account directly using ACH. I have to sign in and pay to use ACH currently.

    ACH! - Allow the company to withdraw from my bank account directly using ACH. I have to sign in and pay to use ACH currently.

    9 votes

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  3. Get Quickbooks to put your co. name in the Visa charge statements

    Quickbooks puts their name in the Visa statement showing paid bills on the Visa account. User cannot link to the Company they did business with. Poor setup.

    2 votes

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  4. Send receipt by email or text

    Set the option up where you can either send a copy of the receipt to the email or in a text message

    22 votes

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  5. You need to have an option to save the reciept! As it is, it only allows me to print which is waste of trees and convinience!!!

    You need to have an option to save the reciept! As it is, it only allows me to print which is waste of trees and convinience!!!

    8 votes

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  6. I want to see the event date in the subject line

    I get the invoice but I have no idea which date it is until I have to open it all the way in I would like to know looking at the email what date the invoice is for

    1 vote

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    0 comments  ·  Emails  ·  Admin →
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  7. I think that was the best pain system I've ever had to pay with that was awesome

    That was the best paying system I've ever had to pay on it was simple easy..loved it! Every company should do it the way you do it for sure!

    1 vote

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  8. 1 vote

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  9. 1 vote

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  10. Pay for expense using direct deposit

    Would be fun to pay for an expense using direct deposit. I hire subcontractors and need to pay them weekly using direct deposit. It is easier for them.

    6 votes

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  11. Forward invoices received as email attachments to Quickbooks, then select attachments from Vendors -> Bill screen.

    Vendors regularly email invoices to me for good and services I've purchased. They always come as either .doc or .pdf files. If I could simply forward those emails to some Quickbooks email address, then later pick from the attachments in the (+) -> Vendors -> Bill screen, I could make sure my vendors always get paid and nothing is ever lost in email.

    Without this, I can't deal with vendor invoices on my phone quickly when in the field and have to remember to add them when back at my desk. No good. And, I have to mess with saving…

    2 votes

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  12. Send the email confirmation to the correct email address!

    How about sending the payment confirmation to the correct person!

    6 votes

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    1 comment  ·  Emails  ·  Admin →
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  13. Get rid of inane need to retype the account number I just copied from my bank invoice

    Why doesn't QuickBooks listen to the hundreds of people who complain about this???

    2 votes

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  14. 1 vote

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  15. Create an option to charge the client with the credit card fee instead of charging it to the company that sent the invoice

    Create an option to charge the client with the credit card fee instead of charging it to the company that sent the invoice.

    12 votes

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  16. 1 vote

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  17. 1 vote

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  18. Let me attach a note to the payee.

    There was an error on the invoice which didn't affect the price, so I paid it anyway. I would have liked to be able to advise the payee.

    5 votes

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  19. Please put on the invoice the date the lawn was mowed. Thank you.

    Please put the date the lawn was mowed on the invoice

    3 votes

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  20. History

    Be awesome if i could see payment history

    39 votes

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QuickBooks Invoice Payments Portal

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