QuickBooks Invoice Payments Portal
2207 results found
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Please create a FEE Line Should my Client choose to pay via Credit Card. We should be able to add and % of the invoice
Please create a FEE Line Should my Client choose to pay via Credit Card.
1 vote -
1 vote
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manage payment methods
I have several credit cards and bank accounts that I see when I sign in. It would would helpful if I could give them nicknames. but don't see how to manage credit cards and bank accounts.
10 votes -
Accept Debit/Credit cards or Paypal/Zelle
It would be great if you accepted Debit/Credit cards or Paypal/Zelle. That would make it alot faster and safer to pay the invoice than entering the bank account and routing number.
13 votes -
have the option to pay by ACH or by credit card adding the 3.4% or whatever percent is
it would be nice to have options to choose from on the invoice to pay by ACH or by credit card and then aggreeing to the 3% interest charge or whatever it is. Thank you for considering
1 vote -
1 vote
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Option to split bill
It would be good to have an option where the full amount could be paid, but the amount split between 2 days, so that a banks's card limit will not be triggered by one payment.
2 votes -
Details of what is being paid for and refund policy
Just to put details of what is being paid for on invoice and the receipt to say PAID IN FULL. Invoices are contracts and terms of the contract need to be clear between both parties. This is a LOT of money (for us, anyway) and we are deer-in-the-headlights paying for this. We just don't DEAL with this much money so this is quite an event. Refund terms also should be included.
1 vote -
Offer multiple payment types
Offer multiple payment types; Zelle, PayPal, Debit, MC or Visa…
3 votes -
I often lose emails, so I prefer an old fashioned paper statement that arrives in the mail.
Just mail an invoice if you want to be paid quickly! Emails get forgotten if ever seen at all.
1 vote -
vendor QB invoice should automatically load into client's QB account.
If a user has quickbooks, and receives a quickbooks bill from a vendor, that invoice should automatically be connected to the user's quickbooks. This would automatically load invoice data as well as allow bill to be paid with accounts already connected to the users quickbooks account.
5 votes -
allow cut and paste of the customers account # in the confirmation box
allow cut and paste of the customers account # in the confirmation box
The most secure way to enter this info is cut and paste the original and then the confirmation. If they don't cut and past the original then you might restrict the confirmation number. Otherwise just wasting customers time as they have to enter it manually looking at the other that is already pasted in.9 votes -
auto pay
Please offer auto pay
31 votes -
Autopay with selected intervals (i.e. every 2 months, 3 months, etc)
Your current autopay only allows monthly. I need it to be every 2 months.
3 votes -
Add a Nickname for the bank accounts used
Add Nicknames to bank saved bank accounts being use to pay invoices online... accountants works with lots of clients, its a pain to have to look up what account to apply it to, we need a name/nickname ie:business name assoc with the account.. ie: Spur Bus Checking
18 votes -
take debit or credit card payments instead of bank account payments
take debit or credit card payments instead of bank account payments
5 votes -
6 votes
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accept pay pal
accept pay pay
61 votes -
Lift the cap on the amount that we can pay you? Like a restaurant- an area for a tip.
Use the model that Restaurants use so that the customer can pay extra for an extra effort? Judging from the feedback on this page, I'm not clear how many hundreds of people need to vote for this...
1 vote -
1 vote
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