QuickBooks Invoice Online Checkout
11028 results found
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Hold the information so I don’t have to get the checkbook out each time
Keep the info for monthly bills so that it can be paid automatically otherwise we have to keep getting our checkbooks to get that number
1 vote -
I will be paying by check
I prefer not to pay online. I will be sending a check.
6 votes -
Accepting Apple Pay
Apple 🍏 Pay
13 votes -
Option to make a smaller payment.
make a smaller payment on my credit card. I can't pay the entire balance all at once, but would like to pay something.
3 votes -
PayPal Please!
PayPal use plz
3 votes -
Using PayPal
I'm in favor of using PayPal,
It looks from the people's that other clients are also asking for PayPal,2 votes -
Credit card and apple pay
Error message received multiple times when attempting to pay with apple pay or Amex card.
Unsuccessful transaction at this point20 votes -
3 votes
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Pay pal
I thought you excepted PayPal?
3 votes -
1 vote
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3 votes
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Add PayPal to your payment options.
Add Paypal
24 votes -
1 vote
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Send me a text with a pay now option
I receive texts from other companies when an invoice is due, along with a pay now option & confirmation of payment- this makes the paying process simple & convenient
Thank you
John1 vote -
PayPal is my preferred payment method
PayPal......
2 votes -
Auto pay
Payment is automatically deducted from either credit or debit cards, or from bank transfer as determined by customer. Monthly invoice is emailed to customers to confirm the automatic payment.
14 votes -
Add Payment Method & Ref No. fields to the transactions that come into Quickbooks Online from a linked bank account in "For Review" section
In our Quickbooks Online we have our bank account linked, so that we can click a button to update and all of the transactions in our bank account are pulled directly into Quickbooks where they can be reviewed and matched to existing Quickbooks transactions, or added as new Quickbooks transactions.
90% or more of the transactions we put into Quickbooks Online are entered this way, by adding the transaction as new when it pulls over from the bank.
In the "For Review" tab we are able to enter in the name of the Vendor/Customer, the Category that the transaction belongs…
4 votes -
3 votes
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Add PayPal
PayPal
1 vote -
2 votes
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