QuickBooks Invoice Payments Portal
12397 results found
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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 -
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 -
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 -
1 vote
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1 vote
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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 -
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 -> Billscreen, 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 -
Send the email confirmation to the correct email address!
How about sending the payment confirmation to the correct person!
6 votes -
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 -
1 vote
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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 -
Allow the receipt for payments to be emailed please
Give details of payment with email
1 vote -
1 vote
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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 -
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 -
History
Be awesome if i could see payment history
39 votes -
service tech security
Has someone figured out how to allow field technicians to create an invoice at the job and take payment with a credit card, with out giving them access to the inner workings of the AP and AR? We are currently using QB CC processing and am reluctant to transfer to square or another source if it will not resolve our security issue. All advice given from QB support after multiple phone calls has not been able to resolve. If you limit field tech access to QB, then they cannot take payment.
3 votes -
1 vote
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Make it so you can save receipt to the device used.
Make it so after you pay, you can save your receipt to the device your using.
2 votes -
Add the payer's name to the receipt.
The payer's name added to the receipt would provide further documentation.
7 votes
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