QuickBooks Invoice Online Checkout
17003 results found
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1 vote
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Allow billable expenses to be tracked to a client, even when original invoice was created in a 3rd party app
When using a 3rd party app to create invoices, one isn't able to use the 'billable expense' feature in QBO. It creates duplicates in the client's file as the system believes that they client was never charged for that expense. It would be helpful to manually assign these expenses to existing invoices or to be able to track them another way without skewing numbers
1 vote -
Bank to bank transfer very easy to quick book we are like thank you
Bank to bank transfer very easy to quick book we are like thank you
1 vote -
Bank account and debit security.
Credit cards will reimburse you if it is stolen, breached or there is a dispute. Money taken from checking, debit cards and Zelle is just gone, never to to be retrieved. Unless Intuit is making guarantees for protecting those other payments I’m real Leary to send my money.
1 vote -
QBKS
how about getting QBKS into answering our questions, and fustrations
1 vote -
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.
1 vote -
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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1 vote
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Bank (debit) cards should be allowed!!
Allows the use of back debit cards
1 vote -
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…
1 vote -
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.
1 vote -
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 ....
1 vote -
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
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