QuickBooks Invoice Payments Portal
1528 results found
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Payment made on time $945?
I made my 1st payment on time $945. Then later told payment did not take for some unknown reason. I called my bank and they had no idea what happen. So I am paying the original amount of $945 again from the same bank. Seaglass is unable to tell me if it was a billing error made by them or my bank. I am not responsible for any late charge. No-one is able to answer me as to who was at fault. Certainly if it was me or my bank I would have taken care of this bill a long…
1 vote -
Set up the bank login integration to pay with account
There are existing integrations that are secure ways of logging in to pay with your bank account. It's much faster and easier than having to type all your routing and account numbers for bank transaction.
2 votes -
Please make me type the account number three times. I might get it wrong the first two
You dumbasses. What marketing moron decided this was a good idea.
1 vote -
past invoices
You should be able to EASILY see past INVOICES you have paid if using this service
17 votes -
You overcharge customers
I realized that I have been overpaying since the total balance that you give your clients includes a 3% fee that it is supposed to be charged only when clients pay with credit cards. I have been paying from my checking account. Please reinburse me for all the prior bills. Thank you
1 vote -
It would be nice, that if you made a payment, the payment would actually process instead of error out. I've paid at least 50$ this year in
It would be nice, that if you made a payment, the payment would actually process instead of error out. I've paid at least 50$ last year in late fees.
Every month, I get "Payment couldn't process" emails and when I go onto the website payment portal myself and try and make a payment from there, I always get a "Error, you can try again, or come back later and try connecting then" message. Usually, deleting cookies works, but sometimes, I try multiple computers, browsers, incognito modes, and re-entering in everything and it's like a magic box, it'll randomly work after…
1 vote -
Be able to pay multiple invoices at a time.
Go to Account and select the invoices you want to pay and then pay all at once. Instead of going back and forth between many e-mails paying 1 at a time.
402 votes -
Include a running total of all unpaid past invoices. PLEASE!!!! It's impossible to organize these single month invoices with no references
Currently the monthly invoice includes ONLY the current month. If a month is missed, you have no running balance or any inkling that you are not up to date. It makes it terrible confusing for the customer. When I had a business and used Quickbooks, my invoices included all current and past charges.
5 votes -
Customers should see details that business owners can see
Not having original invoice and full job details after a deposit is made is super confusing. Please give details that business owners can see on remaining invoice.
1 vote -
Automate Collaboration of QB Users to Dashboard for Invoice & Receipt Payments
All, Invoice & Receipts for QB users should automatically appear on their dashboard. For example, I use QB and my supplier uses QB. When I pay my invoice QB should auto upload receipt and invoice to my dashboard. Also, option to allow save for bank records.
2 votes -
Add a confirmation amount "pop up"
Add a confirmation amount "pop up" notification to confirm that the sender wants to send the correct amount. Right now there is none. I accidentally sent more then I intended to once.
2 votes -
Give me an option to choose the date to pay.
Option to choose pay date.
6 votes -
Option to Pay Account Balance vs. Invoice Amount
At the top you can edit amount to pay, however at the 'Pay" button, it only gives the Invoiced amount and you cannot change that. If you have a credit, you cannot adjust the Pay amount on the Green Tab.
6 votes -
Enable ability to pay different amount from invoice
You billed me incorrectly, and there is no way topay an amount less than what is on the bill. You now owe me a $20.00 credit. I just opened my account, and you charged me a late fee of $20.00. I just called you on Friday to open the account, how can it possibly be late?
1 vote -
POST EXPENSE FROM INVOICE
Would like to be able to automatically categorize this as an expense or contract hire, etc.
2 votes -
Allow paste in the verification field when paying from checking account
See above. Having to type in the field is not necessary when I have pated the account number the first time.
5 votes -
Show all recent payments on invoice page.
My storage facility sends me invoices for multiple months at a time. I have to go back through records to check for mistakes. Showing all recent payments would help clear up if I made a mistake or the business sending the invoice.
5 votes -
Payment Card Defaults
Can't tell which credit card is being used or why a default number comes up. Am I paying to QuickBooks or directly to the merchant? I added a card, but have to sign in to my account to see if it is already there. Confusing. Posting to verify by an account number is not clear.,
1 vote -
For some reason, I never seem to get an invoice until it is past due...?
For some reason, I never receive an invoice until it is past due? Am I missing something?
3 votes -
Allow invoices and receipts from a vendor using QB to automatically show up in my QB.
My vendor uses QB and sent an invoice via email. I paid it via credit card through QB. It would be convenient to have the invoice and receipt get saved within my instance of QB rather than downloading it and uploading it.
5 votes
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