QuickBooks Invoice Payments Portal
496 results found
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invoice can be paid after months work is completed, rather than at beginning of the month before work has begun.
invoice can be paid after month's work is completed, rather than at beginning of the month before work has begun.
4 votes -
Have a date to pay so I can set it ahead.
I like to pay my bills all on the same day every month and usually there is a place to set the day for it to come out of my account. I have not been able to find a place to do this with intuit. Thanks.
1 vote -
payments
send bill at least 2 weeks in advance and a reminder not due date and be consistent on due date email is not guarantee it will arrive it may go to spam or clutter or antivirus may stop it
1 vote -
Being able to pay on a future date!
Being able to pay on a future date!
53 votes -
Please bill after each cutting. It's easier for me to make the $40 payment than to have to squeeze out $120. That hurts the budget a lot.
Please bill after each cutting. It's easier for me to make the $40 payment than to have to squeeze out $120. That hurts the budget a lot.
1 vote -
4 votes
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One invoice a Month would be much easier to manage
One invoice a Month would be much easier to manage
6 votes -
1 vote
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When paying using a business acount it should not ask for account holder's first and last name (there is none, it's a company account)
When paying using a business acount it should not ask for account holder's first and last name (there is none, it's a company account)
6 votes -
Give step by step instructions. (1). Create an Account (2). Log out of the intuit software. (3). Log in to your account to pay your bill.
For new users of this software, tell them they must create a user ID, * and log out, then, log back in!*. I didn’t do these three steps and, as a result, it kept throwing error messages.
1 vote -
Go back
Include the ability to go back and look at previous transactions. Try 2yrs.
2 votes -
PROVIDE AREA FOR COMMENTS BY THE PERSON MAKING THE PAYMENT
PROVIDE AREA FOR COMMENTS BY THE PERSON MAKING THE PAYMENT
22 votes -
Allow for invoice auto-numbering BASED ON CLIENT as opposed to overall invoicing
Allow for invoice auto-numbering based on each client as opposed to auto-numbering based on total invoices within quickbooks. I want my invoice numbers to be specfic to clients and so I have to manually keep track of invoice numbers and change it every time.
1 vote -
2 votes
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1 vote
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(1) "Auto Pay" + (2) Send Invoices to Email Address Automatically on the 1st of the Month (as a Reminder) + (3) Ability to "Schedule Payment
(1) "Auto Pay" + (2) Send Invoices to Email Address Automatically on the 1st of the Month (as a Reminder) + (3) Ability to "Schedule Payments" Ahead of Time.
12 votes -
I had to do 3 transactions - it would have been easier to apply all three to one transaction
pay more than one invoice at a time -
2 votes -
1 vote
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1 vote
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1 vote
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