QuickBooks Invoice Payments Portal
13847 results found
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In Purchase Orders, include the Approver's Name and Approval date on PDF form sent to Vendors
Currently there is a field for Approver's name and date, but it is not linked to the approval workflow the platform provides. Incorporate in the Purchase Order's PDF form the approver's details to facilitate the submittal of the PO directly throuhg the platform.
1 vote -
request the ability to enter 3-digit decimal places when entering a transaction.
request the ability to enter 3-digit decimal places when entering a transaction.
Some currencies like my home country's (BHD) a 3-digit currency, I need the ability so I can book correct billing/invoices for Tax filing and bank reconciliations1 vote -
Have a notes area so I can respond to vendor. This seems to be a critical need from all of the requests for it.
It would be extremely helpful to have an area to put a note and/or memo to respond to a vendor about something. From the many, many requests for it, you'd think you'd make this a priority. Should have been a no-brainer when it was first set up to have something like that and should be quite easy to include at this point.
1 vote -
Automatically adjust the invoice amount when not paying by credit card.
Automatically adjust the invoice amount when not paying by credit card.
Rather than leaving a spurious balance - which presumably has to be manually cleaned up by staff.1 vote -
Payment is not guaranteed, after 3-4 days the bank can reject the transaction and if one has already delivered the products, we lose that mo
Payment is not guaranteed, after 3-4 days the bank can reject the transaction and if one has already delivered the products, we lose that money.
2 votes -
Remove restriction on maximum allowable tip amount
I was only able to leave a $100 tip on my $200 cleaning bill, but I want to give them more for the holidays. Please remove the restriction on tip amount, or make another way to make the user confirm they want to tip that much.
1 vote -
Let us use a debit/credit card to pay
Easier to make more payments if we were able to use a debit/credit card
2 votes -
export your team members/users in QBOA
I would like a way to filter, sort, and export a list of team members on our QBOA. The current screen only shows 10 users at a time and no way to filter. With 130 users, that's alot of scrolling and waiting for the screen to load.
1 vote -
Lock date field in the bank transaction page
We should be able to lock date field in the bank transaction page so that it is not going to "All" every time we go to the page. When going back and forth to the rec window and register it becomes very time consuming to have to constantly reenter the date range for the transaction I want to view. I don't need to see transactions from 10 years ago. The more transactions that are loading, the more time it takes. And by the way, Intuit people, it makes your servers work harder too. So yeah, its a no brainer and…
1 vote -
How about making it so we can pay EVERYTHING that is due - not just the current amount. I want to be able to pay the past due also.
How about making it so we can pay EVERYTHING that is due - not just the current amount. I want to be able to pay the past due also.
1 vote -
2 votes
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revising own invoice
give the customer/member the ability to remove 'extra' or not required(non-dues) charges if they are not able, ready, or willing to commit to a future cause or event. will save AAN staff from revising and resending a new invoice
1 vote -
Proforma invoices
as for big company's it is a bit unconventional as we need Quotes to be converted into a Proforma invoice and from there converted to a Tax invoice
0 votes -
Integrate with Mercury
For companies that already have an integration between Mercury and Quickbooks, allow to pay from the bank, and book the invoice/payment.
1 vote -
Give a choice to pay biweekly
Give user the choice to pay bi-weekly or on the rotation of choice. I would appreciate paying it when I get paid. Otherwise weekly is tuff for me to make sure correct amount is in my account but if I pay it when I get paid that guarantees it will be there.
1 vote -
Purchase Order Missing from Main left nav
'Purchase Order' is missing from the left nav, so the only way to access POs is via reports, which is cumbersome to the point where they're not usable.
2 votes -
Update Billing Info
Please update your contact info as follows: IDTC, Iris Doucette, Treasurer, 37 Mineral St. Ipswich MA 01938
2 votes -
Having the facility to be able to split payments between different forms of payment would be a great help.
Split payments between different forms of payment, e.g. two or more different credit or debit cards. Would facilitate co-payments between partners. Or a gift certificate/coupon and a credit/debit card.
1 vote -
3 votes
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QB allows me to pay from my old payment account, but not from the new account that I never used before. Why?
Would be nice to be able to pay balance with my other accounts. I called my bank and they assured me that they have no blockage or declined transaction from their end.
1 vote
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