QuickBooks Invoice Payments Portal
1528 results found
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Allow one payment of two or more invoices from the same vendor.
Received two invoices from the same vendor. Had to pay separately. In this day and age we should be able to pay both invoices at once.
1 vote -
1 vote
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the current invoice never shows past due balance so I didn't know I was falling further and further behind
Show Past Due Balance on current Invoice
1 vote -
Split Billing
Paying for service through October in full in April. I have no assurances that your company will be in existence or able to perform services this far in advance. Payments should be in installments charged before the service in a particular month. 4 treatments, then 4 invoices.
1 vote -
Only Make the invoice for what is due.
Only Make the invoice for what is due. Such as the first half of payment as the other half is not due until the work is complete. Then create an invoice for the final amount due when you have completed the work.
1 vote -
carmmah@hotmail.com
Add the ability to attach a note to the invoice and/or paid receipt.
1 vote -
Sync invoice due dates as a task in google calendar
Sync invoice due dates as a task in google calendar!! I'd love it if I could add qb invoices to my calendar with a link to the invoice and the payment portal so I don't miss dates.
2 votes -
require amount being paid to be entered manually along with payment method so you will not pay full amount bc you didn't "edit" amount.
Require amount being paid to be entered manually along with payment method so you will not pay full amount bc you didn't "edit" amount.
1 vote -
Link expense to my QBO Chart of Accounts
It would be great if while paying there is a way to upload the invoice to my expenses in QBO and assign the right GL account
1 vote -
Show all open invoices anytime clicking to pay an individual invoice
Our vendor sends weekly invoices, and times, when person is OOO and misses seeing an email for invoice payment, this would be a great catch to see all unpaid invoices.
4 votes -
Pay multiple invoices to same person at one time!
It would be a lot easier for me to pay more than one invoice at a time to the same person.
1 vote -
Use https so that it's a secure payment method. I'm not comfortable using this system to pay.
Use https so that it's a secure payment method. I'm not comfortable using this system to pay.
3 votes -
would like to log into my account and make the payment with my payment details on file so that I don't have to type it in each time.
would like to log into my account and make the payment with my payment details on file so that I don't have to type it in each time
1 vote -
I can't sign in to my account to pay my HOA assessments. Change my cell phone number please.
Please enable me to change my cell phone number. When I try to log in to my personal account to pay my monthly HOA bill, it keeps sending a code to my obsolete cell phone number which I no longer have.
1 vote -
Allow checks to pay invoice to be deposited on a different date
When a customer pays an invoice by check, QB assumes that the check is deposited on the same date that the check is printed. Generally that is not even possible, since the customer prints the check and then mails it. Please split receiving a check and depositing it so the check date can be entered as well as the deposit date.
1 vote -
Change the credit card on our bill
Should be a way to change the default credit card on the bill our vendor sends us. Every month we receive an email saying the payment failed. Then we enter the new card and it goes through, but it doesn't save the new card. Should have a check box to make it the new default.
1 vote -
Either allow tips to be added when paying the *initial* invoice, or automatically take the payer back to the (promised) Tip Menu.
Either allow tips to be added when paying the initial invoice, or automatically take the payer back to the (promised on Payment Page) Tip Menu. Don’t make us hunt for it or have to log back in! 😤
3 votes -
SERAPIGLIAS PAY BILLS WHEN RECEIVED. NO LATE FEES
SEND. BILLS ON TIME1
1 vote -
if i've paid a invoice before don't challenge it as fraud and make me go through all the extra verifying
if i've paid a invoice before don't challenge it as fraud and make me go through all the extra verifying! It takes time and is up setting!!
1 vote -
Calculate 1% net 30 on invoice to avoid confusion, and showing balance due that shouldn't be there.
When vendor allows discount to pay timely, allow invoice to reflect the discount and not show a balance due of the full amount.
1 vote
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