QuickBooks Invoice Online Checkout
10976 results found
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Provide some way to connect with you after login suddenly produces "An unexpected error occured" on a blank page
Provide some way to connect with you after the login process suddenly leads to "An unexpected error occurred" on a blank page. How about a troubleshooting link, or chat function. Cycling through the login process just leads to the same page again and again.
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if my cabinets aren't installed because of Quickbooks, I will Sue Intuit for Billions in class action suit
get the lawyers oiled up
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1 vote
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I have a great Idea, close the web site, fire all employees as this site DOES NOT WORK on MAC!!!!!!!
it's 2021, create a website portal that works for all customers, not just the idiots that still use windows, it's a MAC world!!!!!!!! at least have your IT( Idiot technicians) use both formats when they are trying to make a working website
1 vote -
allow payment changes
as you still show a paid invoice for canceled payment method, allow client to modify payment information, you still show paid in fulkl for a stopped payment invoice, they sent me ne invoice, but quickbooks still shows canceled payment as valid a week after payment was stopped due to a mistake
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1 vote
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Bank (debit) cards should be allowed!!
Allows the use of back debit cards
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mrb812s@aol.com
include a bx to check when bill received, If customer does not receive a bill obviously cannot check that box ---- have software programmed to RED FLAG customers that do not RETURN check box as received. INVESTIGATE and resend bill. My thought is unfair to charge a late fee when no bill is received.
TONIGHT 9 NOV 21 AT 11pm I paid my Nov bill which I did not receive until this afternoon after many texts requesting BILL text ANSWER was "sent to AOL" (YES I SEARCHED ALL AOL FILES ...LATEST WAS OCT BILL FOUND IN SEARCH. ) AN HOUR…1 vote -
confirmation that your bill IS RECEIVED.
SEND BILL WITH A BOX TO CHECK AND RETURN MARKED AS RECEIVED - PROGRAM SOFTWARE TO FLAG BILLS THAT HAVE NOT BEEN RECEIVED (MY thought that it is unfair to charge a late fee when customer has to text for bill to be sent then takes over an hour for you to finally get the bill to my inbox) .
Receipt shows date 11/10/21 WRONG/////// ACTUALLY PD
AT 11pm TUES 9 NOV 211 vote -
Dangerous use of bank transfer for Banco do Brasil
Bank transfer needs only a routing number and account number, but there's no validation of this account and especially for Banco do Brasil Americas, this bank works simultaneously on Brazil and US, and every Brazilian can try to use their account number not knowing about that in US this account number is used for somebody else or even there's not previous test for validate that account, and the payment status changes for validated. The problem is that people can still paying but they're not really paying for it, they could never know about this and someone is get affected by…
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By saving my cc info so I don’t have to go grab one from my purse everytime
You can having a checking acct or a cc saved for next transaction saved to acct linked to email address bc it must be verified.
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Application of existing payment terms for receipts/bills during review
When a bill/receipt is read by the system it would be good if the existing terms that are already set up for that supplier are applied automatically to the receipt/bill rather than these detail having to be re-entered on review.
1 vote -
Allow Payments EVERY Month For Services So I Don't Have to RESchedule Monthly
I use the service provider monthly. From now until I sell this house. Please allow me to schedule a payment from not until I STOP it. So I don't have to do it over and over and ....
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I got an invoice for an entire amount due and not the amount due at this time. That was a big shock.
I don’t see anything about paying it online. I do not like this where does it say pay you do not pay online how do you do that? I think I’ll give a paper check to the vendor.
1 vote -
mariajbravo18@gmail.com
Please add the option for customers to tip voluntarily when they pay online / time of check out. This is very needed!
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1 vote
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Get a brain
Figure out this concept: customer service. I am complaining to my landlady about this. Trying to pay rent. Who the (^&^$^%$( does system maintenance in the middle of the ()&^%%$# day? Only idiots. That should be your name, not Intuit.
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Make it work
I've been staring at a spinning circle for 5 minutes trying to pay a bill.
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Facilitate online supplier payments directly from QBO
Enable 'Pay Bills' to directly generate the payment to the supplier even via a third party payment services app such as 'Pay with Wise'.
This is a future 'must' for cloud based accounting but QBO does not even appear to store supplier bank details as yet.
What are plans/is roadmap in this area1 vote
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