QuickBooks Invoice Payments Portal
12370 results found
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Merged acct retained as "deleted". Return to having it fully removed OR add 2nd merge where merging a deleted acct is fully removed.
Merged acct retained as "deleted". Return to having it fully removed OR add 2nd merge where merging a deleted acct is fully removed.
1 vote -
How can I tell what period of time I'm paying for on the invoice?
I don't know what time frame I'm paying for on each invoice. How can that be changed?
1 vote -
PLEASE, make it possible for Quickbook self-employed to use invoicing without having to email.
Invoicing in Quickbook Self-employed.
I need to save and download the invoices and send tham from an other account, email and cc. multiple persons. Please make it available to use invoicing without sending the invoice throught the app.
1 vote -
1 vote
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customize customer statements
Users should be able to customize statement forms for customers with outstanding balances the way we can customize invoices, estimates & sales receipts. Right now it's only one standard template but not all business are equal. The word "statement" on the current template doesn't allow for my business address to show when mailing the form in a window envelope. Also, the margins are way off & my business name gets cut off at the top of the statement when I print it.
4 votes -
I would prefer to have your account number so I can send the payment there instead of giving you my account number
If possible we prefer to pay bills from our side. Instead of putting our account number in your interface we prefer to have the account number to be deposited to appear on your bill, and that way we can send money from our account to yours.
1 vote -
Autosave
Customers have been asking for it for years in your forums.
ADD AUTOSAVE to your invoice/statements, this is ridiculous, I lose more money than your dam subscription, when it logs out and doesn't save an invoice and I don't notice it.1 vote -
Fix Autopay!
The autopay option no longer appears on our recurring invoices & tech services has not fixed it, despite multiple requests by us. Our customers want it!
1 vote -
custom reports
I would like the ability to create custom reports with more options. I tried to create a report I needed for an employee census for our 401k. The columns I needed were name, SSN, DOB, hire date, term date, gross income, total hours worked for the year. Despite being assisted by a customer service rep, I was not able to create the report because there weren't enough options for me to choose from for employees. As I now have to provide this report quarterly it would be great if I could create this report for employees on one report.
1 vote -
Bi-monthly sales tax
I have to pay my sales tax Bi-Monthly. It needs to be an option.
2 votes -
sales from journal entries
There has been a request since at least 2019 to have sales recorded from journal entries show up in sales reports and dashboard widgets. I'm an Etsy seller and use a third party app to import and record my sales and associated fees via journal entries. While this shows up in my P&L, those sales numbers don't show up in my sales figures OR in the Income widget on the dashboard.
All sales (based on the COA) should report as sales, even though there is no invoice or sales receipt.
1 vote -
seems to me that y'all cant ever find my account at TD bank
check your resources better.
I've had this account number last 10 years.1 vote -
Allow use of debit cards
Accept debit cards!
1 vote -
1 vote
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Any chance we can set up payments by autopay?
I would love to have this payment made by autopay rather than by invoice and pay each month.
2 votes -
1 vote
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I need to be able to search my Item List (Under Products & Services) by "Preferred Vendor".
I need to be able to search my Item List (Under Products & Services) by "Preferred Vendor". At the very least, I need to be able to use any keyword to find an item. For instance, if the "Purchase Description" says "Furbish Darcy Table", I should be able to type in "Furbish" or "Darcy" and the item pull up.
1 vote -
IMPROVEMENT IN SUPPLIER AND INVENTORY
I'M FACING AN ISSUE WHILE ENTRING A BILL AGAINST INVENTORY SUPPLIERS IN QUICKBOOKS. THERE IS NO OPTION IN THE QUICKBOOKS TO RECORD PAYAABLE AGAINST INVENTORY ITEMS WITHOUT RECEIVING THE INVENTORY. PLEASE ADD A FEATURE OF CREATING BILL(PAYABLE) WHEN THE AMOUNT BECOME PAYABLE WITHOUT ADDING THE INVENTORY. WHEN THE INVENTORY IS RECEIVED THEN WE CAN ADD A RECEIPT OF INVENTORY IN STOCK. FURTHER THE BILLED AMOUNT SHOW BE SHOWN AS A/C P/A IN THE REVELENT ACCOUNT AS PREVIOUSLY SHOWN. AND INVENTORY RECEIVEABLE AGAINST THE BILL SHOULD BE SHOWN IN BALANCE SHEET UNDER THE HEAD OF INVENTORY IN TRANSIT.
IT IS NORMAL…1 vote -
Bundling Items on Invoices
I can no longer bundle like items on an invoice to create a lump sum for my customers. Previously before the QB update in December, we could bundle items such as travel expenses and export one line item on a customer invoice. Now, since the update we can no longer drag items into the bundle.
2 votes -
1 vote
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