QuickBooks Invoice Payments Portal
1522 results found
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Method to file an online claim against balance.
The overall service was insufficient for the fee charged. The two-man crew pulled up vinyl planks where water was present. They used a sensor device to detect where the water was present. Two fans were in place for 48 hours. When they picked up fans, I basically signed away any ability to file a claim later. And when more planks were removed to begin replacing them about three weeks later, we found more water under other planks. I will upload photos. There should be some avenue to file a claim if service performed is inadequate for what was charged, without…
1 vote -
Eliminate CVC requirement on saved cards
If I've already saved a validated payment method in the past, don't make me re-enter the CVC code.
PCI/DSS requirements don't allow you to save the CVC code, but that doesn't mean you must require manual entry on each transaction. If an initial payment with CVC has gone through and the card is saved, allow subsequent payments on that card without the CVC. You should only require CVC on the first transaction when the saved card number or expiration changes.
2 votes -
Add ability to pay remaining balance after partial pay
After partial-paying an invoice, please add a link on the subsequent payment "Success!" page to be able to pay the remaining balance on that invoice. Currently the only options available on that page are "Download receipt" and "Download invoice." The page shows an outstanding balance and that the invoice was partially paid. Please provide the ability to pay the remaining balance.
7 votes -
No way to modify invoice amount PLUS no confirmation screen to abort tx!
This system is terrible. I needed to modify the invoice amount, but there was no way to do that, and since there was no confirmation screen, it went ahead and billed the wrong amount of funds from my account!
2 votes -
Accept paypal
accept paypal
922 votes -
Give an option to view all open invoices to pay all at once
give a link to a site with the open invoices, so we have the option to one, some or all. - rather than have to click in separate emails when you have multiple invoices.
1 vote -
You sent me a notice saying I still hadn't paid on the 23rd. It wasn't de to the 26th. I don't like that.
It should just say payment reminder. Not "You still haven't paid". Annoying.
1 vote -
Clearly identify credit card fees where there is a cash/bank discount
My invoice included a line item for credit card fees, but I don't have to pay those fees if paying via bank account. Now I have to request a refund and my vendor has to process a refund check. It would be much cleaner if the credit card fees could be attached to the payment method.
2 votes -
Fix the “$NaN” as my amount paid
Bug report, see screenshot. I think my full payment of $100 went through?
1 vote -
1 vote
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Allow me to pay through my QBO account, with connected banks.
When a QB user gets an invoice from another QB user allow the user to pay with a connected bank account.
1 vote -
Try sending the invoice to the customer the first time before sending a pay reminder
I was not sent the first invoice before I was sent a reminder to pay the invoice. Also, the invoice was sent BEFORE the work was done. Please send the invoice AFTER the work is completed
1 vote -
payment limit
Notification if invoice exceeds regular service payment and autopay disabled so manual payment must be made
1 vote -
allow as many payments as needed to pay invoices in full
Would be nice to be able to pay as I am able and not need a new invoice after 2-3 payments.
2 votes -
Show the invoice in CAD
Show in my currency!
1 vote -
A text
How do I apologize for being old and forgetful?
1 vote -
Offer credit card form of payment.
Offer credit card payments, as this is quicker than entering checking account info.
1 vote -
Should be able to add a tip to the invoice amount.
I wanted to add a tip to the invoice amount. It said I could edit the amount, but when I did it grayed out the green make payment button. Too bad as the service I received was exceptional and I wanted to add a tip to the invoice total.
1 vote -
Automatically attach invoices to a transaction that I've paid with my Quickbooks account.
My coffee roaster sends me invoices through his QB account and I pay with my QB account. Please have a way to automatically attach the invoice to the transaction so I don't have to manually do it every week.
2 votes -
Be ready to accept payment reasonably soon after the invoice is generated.
Your system often rejects payment by my saved payment method.
I registered an account on your system so that I could save my payment method and experience it being both accepted & rejected as a method of payment.1 vote
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