Anonymous

← Customer Feedback for QuickBooks Online

My feedback

4 results found

  1. Ability to Pay Remaining/Outstanding Balance

    2,125 votes
    168 comments  ·  QuickBooks Invoice Payments Portal » Paying Outstanding Invoice Balance  ·  Admin →
    How important is this to you?
    Anonymous supported this idea  · 

  2. allow us to see outstanding invoices from same vendor

    65 votes
    0 comments  ·  QuickBooks Invoice Payments Portal » Paying Outstanding Invoice Balance  ·  Admin →
    How important is this to you?
    Anonymous supported this idea  · 

  3. See Paid/Outstanding Invoices

    83 votes
    1 comment  ·  QuickBooks Invoice Payments Portal » Paying Outstanding Invoice Balance  ·  Admin →
    How important is this to you?
    Anonymous supported this idea  · 

  4. Invoice Date

    28 votes
    1 comment  ·  QuickBooks Invoice Payments Portal » Other  ·  Admin →
    How important is this to you?
    An error occurred while saving the comment
    Anonymous commented  · 

    Assuming you received the link to the invoice via email, that emailed date would be the documentation you need of when the invoice was actually created. As far as adjusting that, you should take it up with the vendor that sent it to you, not QuickBooks Support.

Feedback and Knowledge Base

(thinking…)