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QuickBooks Invoice Online Checkout

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  1. I was told I could pay on this as I wish

    It said it could charge my card on March 10 when I was told I could pay as I wish. But that’s not what the terms say

    1 vote

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  2. 2 votes

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  3. dizickle

    Allow multiple payment options. In case someone wanted to pay using more than 1 card

    1 vote

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  4. Detail what was done.

    Your past invoices were detailed, letting me know what was done. Know you ask for the amount due, which I will pay. Please explain what was done and break down the cost.

    1 vote

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  5. 1 vote

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  6. Allow me to enter a postal code

    Postal code instead of only Zip code don't exclude Canadians! But I'll try the trick of entering the three numbers in my postal code plus two zeros, hopefully that will work. It doesn't work, so now what?

    8 votes

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  7. 3 votes

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  8. cplassman2009@gmail.com

    I am attempting to pay an accounting firm monies in advance for services that will be completed within the next 10 days. I was billed a smaller amount and made a payment. I want to pay more in advance for those services and cannot.

    You need to allow People paying invoices to pay 'Other' amounts for future retainers for their services.

    1 vote

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  9. Paying with debit card would be good alternative for me. Thanks.

    Can get routing# online or by phone so paying by debit card is a convenience not a requirement - don't use checks much so because am traveling a lot, checks are not handy.

    4 votes

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  10. 1 vote

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  11. Why not paypal

    I would like to use payoal

    2 votes

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  12. 1 vote

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  13. 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

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  14. 3 votes

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  15. 1 vote

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  16. Net sales bank transaction

    I was wondering if it would be possible to match a sale and an expense in the same bank transaction when this is the result of a net sale amount deducted of a fee (that is registered as expense). Restaurants like mine could benefit matching payments from delivery companies for example

    1 vote

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  17. Add Venmo as pmt option

    Add Venmo as one of your payment options

    8 votes

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  18. Invoice

    I want month of service listed on invoice

    6 votes

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  19. 2 votes

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  20. 2 votes

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QuickBooks Invoice Online Checkout

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