QuickBooks Invoice Online Checkout
15997 results found
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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 -
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 -
1 vote
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Why not paypal
I would like to use payoal
2 votes -
On my Mac, https://connect.intuit.com/portal/app/CommerceNetwork/view/7525f13ea2fa4f209bfd0368fc0f23eb3d16dc94f15d416298ddf3d16e20a0362b9835
On my Mack, https://connect.intuit.com/portal/app/CommerceNetwork/view/7525f13ea2fa4f209bfd0368fc0f23eb3d16dc94f15d416298ddf3d16e20a0362b9835f0ce7041d3ba7d061ea0259556?cta=viewinvoicenow&locale=en_US,
it shows View Invoice, but no other options. The options to Download or Print show up only when the cursor is over that box. Please make all three options show upon opening.1 vote -
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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1 vote
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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 -
Add Venmo as pmt option
Add Venmo as one of your payment options
8 votes -
Invoice
I want month of service listed on invoice
6 votes -
2 votes
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2 votes
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My Customers are getting "Temporarily unavailable We appreciate your patience while we fix this issue." When will this be fixed?
My Customers are getting "Temporarily unavailable We appreciate your patience while we fix this issue." When will this be fixed?
5 votes -
customise
customers should do customize own invoices to quick books because i cant use this program true. i must do invoice subtotal / 2+vat to prepare deposit invoice but your system doent apply this.
1 vote -
dearloved@bigpond.com
Can you consider allowing a customer to see both currencies ie AUD & USD on the invoice.
1 vote -
Invoice/payments
- To be able to see all/list of all invoices from same vendor.
- To be able to add notes when paying an invoice.
12 votes -
Send monthly invoices. We never get them, then all of a sudden we get an invoice for two months
Send monthly bills by USPS or monthly.by email.
1 vote -
Allow credit-debit card payments
Allow credit-debit card payments
76 votes -
Bi-Monthly Cleaning
I suggest each visit and what all was completed be put on the invoice. We are on a bi-monthly cleaning and not sure our invoice is correct!
1 vote
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