QuickBooks Invoice Payments Portal
13821 results found
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Allow progressive billing.
Many companies across multiple industries collect deposits upfront, and then bill customers a percentage as the work is completed. I have seen many people discussing this glaring omission in functionality and it is unbelievable that this is not an option in QB
11 votes -
printing should print a giant green dot that makes the paper soggy and wastes ink
printing should print a giant green dot that makes the paper soggy and wastes ink
2 votes -
2 votes
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When creating an invoice, I want to setup multiple payment terms, I can see only one field to select the term.
When creating an invoice, I want to setup multiple payment terms, I can see only one field to select the term. please find below example terms for one invoice:
- 20% advance payment
- 40% on delivery
- 40% 30 days after delivery.
2 votes -
7 votes
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1 vote
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Itemize the bill
Itemize the bill. Have no idea what the charges are for.
29 votes -
allow email of receipt. can't believe it's not already an option!
allow email of receipt. can't believe it's not already an option!
8 votes -
2 votes
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7 votes
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a text message that the invoice is due might provide prompt payment
a text message that the invoice is due might provide prompt payment
31 votes -
have the cursor automatically move to the next field when done entering.
Have the cursor automatically move to the next field when done entering. Specifically, I should only have to enter 09 in the month field and then the cursor goes to the year field without my having to hity TAB or ENTER
3 votes -
Receits by email
It would be great to have the option to receive an email receipt in lieu of printing. Thanks!
3 votes -
automated reminders if the bill is not paid!!
automated reminders if the bill is not paid!!
22 votes -
not having to wait for a code every time!!!
not having to wait for a code every time!!!
1 vote -
2 votes
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Automatic payments , multiple payments
Consider automatic payments, where your customer can choose a date for payment each month. Also, allowance of multiple payments
134 votes -
Change email View Invoice button
The green button should say "View / Pay Invoice"
4 votes -
Prevent contractor from increasing amount due on a previous invoice.
Once a contractor has sent a dated invoice with a due date for the payment, the contractor should not be able to modify that same invoice later to increase the amount due under that invoice for work that was completed on subsequent dates. The system did not retain the original version of a June invoice after the contractor modified it in October, but left the June invoice date and the due date intact.
5 votes -
1 vote
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