QuickBooks Invoice Payments Portal
1522 results found
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Call when an ivoice is late
If the invoice is late please call. This is the only invoice I receive this way and it is easy for to miss. I don't remember seeing another invoice
1 vote -
Customer Account History Function
Create a login pathway for CUSTOMERS paying bills via Quickbooks to check our payment history, account balances, without having to download each individual invoice we pay. Create an account history overview to reflect payment history.
5 votes -
invoice with payment confirmation included
after payment, download invoice that includes payment confirmation data
4 votes -
Put the vendor my name and date paid into the name of the PDF receipts and invoices
adding the brief self description into the file name will help easily organize receipts and invoices
2 votes -
Send the invoice if you want it paid. I received two invoices and paid both promptly. One for 720 and one for 480. really irritating
send the bill. If you don't bill me you won't get paid. I find it ridiculous that I get a demand for payment when you never billed for this.
1 vote -
Provide a link back to invoice after a partial payment so that I can make another payment on same invoice.
After making a partial payment in quickbooks payment workflow, I get the option to download receipt or download the invoice but It would be helpful If I would have a link back to the invoice so that I could make another payment on the same invoice I just partially paid.
2 votes -
allow multiple invoices for payment at once based on email so you don't need to log out
Allow payments for invoices on one email to all be paid at once so you don't need to go back & forth to pay
1 vote -
When itemizing the copayments by date on the invoice please state the actual date the services were rendered as well as the patient's name.
When itemizing the copayments by date on the invoice please state the actual date the services were rendered as well as the patient's name who received the services. It makes it easier considering there is more than one family member who receives services.
1 vote -
My invoice was going to my Spam Folder, So I wasn’t aware I had an invoice until I just happen to look in it. Please verify CX email
Please make sure CX emails are verified in your email is not going into the Spam folder. Make sure the CX tag your invoice email as not Spam.
2 votes -
I would love to see balances owed
I would love to see balances owed when I go to pay an invoice through QB and be able to pay those as I feel.
2 votes -
There is a period in my name. Let me type the period in my name!
A period should be a valid character to type in a payer's name!
1 vote -
When paying less than an invoice amount (due to transaction limits) provide a quick link back to the invoice for next payment instead of hav
We often have to pay less than a full invoice due to transactional size limitation. And we have to go back to the original email to select the invoice all over again- how about a hyperlink from the payment success page that navigates directly back to make the next payment
1 vote -
Allow me to partially pay the invoice. The vendor has me on a quarterly payment plan but there is no way for me to pay this way.
The vendor has me on a quarterly payment plan, but there is no way for me to pay this way.
1 vote -
fix this
your billings do not allow the option of paying an outstanding balance and only processes the current invoice.
2 votes -
2 votes
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HRAs require "expense type" (e.g. co-pay, etc.) Your invoices and receipts must say what the service was for.
HRAs require "expense type" (e.g. co-pay) before they will reimburse. Your invoices and receipts need to state exactly what the payment is for.
1 vote -
Send invoice before due date
My order date was 4/27/22. I finally received an invoice for the order on 6/9/22. The invoice stated the due date was 5/27/22. It is difficult to pay an invoice on time when it is not sent prior to the due date. Thankfully I was not charged a late charge. Why is the invoice not sent at the time of the order?
5 votes -
Create a process where the payee can change the pay amount to leave a tip
Give the payee an option to change the amount to provide for a tip.
I want to leave my service provider a "tip" but can only pay the amount due. Please add an option so I can add a tip to the total. Thanks!!1 vote -
$1,134.00 is payment in full for Invoice 2612. Please provide specific details for work performed.
$1,134.00 is payment in full for Invoice 2612. Please provide specific details for work performed.
1 vote -
Increase limit for payment of invoice
Increase limit for payment so folks don't have to make multiple payments on the same invoice
4 votes
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