QuickBooks Invoice Payments Portal
1528 results found
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Include the date of service listed on Invoice on the receipt as well as payment date
The receipts do not include any information about the invoice other than the amount paid and the invoice number. I would appreciate it if you could include, in addition to what is on it now, the date of service listed on the invoice to be included as well as the date payment was made. If it cannot be assumed in court I would very much like it to be present on the receipt.
1 vote -
I got an expired security certificate warning when I followed the payment link
Fix your certificate!
1 vote -
1 vote
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1 vote
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Modifyable Amount
When paying via direct bank transfer the CC Fee should be waived. I paid it this time however, was advised that in order to forgo the CC fee I needed to pay the invoice amount minus the CC Fee. There was no way for me to modify the payment amount. Editable Payment Amount would be helpful in this situation.
1 vote -
Allow me to make a payment in excess of the current invoice
When making a payment on account, I like to round-up in order to make balancing the checkbook easier. (example: balance due of $348.97 rounded up to $350). Let me over-ride that amount and pay what I want (after acknowledging I am paying over).
1 vote -
Itemize services provided that particular month with prices.
Itemize services provided that particular month with prices. Even if we pay the same amount monthly, we have an exact running total of the services, and the prices of what everything cost. Otherwise at the end of the "year" we have no idea of what was actually done with regards to our payment system.
59 votes -
If you get a discount, show it on receipt as such, not as outstanding balance
If you get a discount, show it on receipt as such, not as outstanding balance.
1 vote -
Group all outstanding invoice payments so clients only have to input their credit card once.
When clients haven't paid multiple invoices, the platform should group all outstanding invoices so they can pay at once.
1 vote -
Let me turn off automated sales tax
I offer a service that is rarely or never taxed. That I have to set up 50 different tax services or ignore errors on invoices is idiotic. Please let me turn off this feature. Thank you.
Samuel McCree
4 votes -
Account to account billing
Allow for QuickBooks account to account payment. I use many other QuickBooks members businesses and being able to have account to account billing and payments would be great.
1 vote -
Allow separate gratuity area that includes dollar amount and comments.
Provide a separate line item for gratuity.
Provide a comments box near the gratuity area to explain the customer's satisfaction.
Allow the merchant to disable the gratuity option if, in their line of work it would be considered inappropriate to show a gratuity field.1 vote -
Don't force people to pay the full amount
You seem to have changed your interface recently, and now it forces people to pay the full outstanding balance. My contractor's invoice offers a payment plan. You should let me use it.
1 vote -
Show add new and past invoices to your Intuit Account
Add invoices to your intuit account for easy lookup of current and past invoices.
2 votes -
On the page where you login or create an account in order to do reoccurring payments, have a login and create account on separate lines.
On the page where you login or create an account in order to do reoccurring payments, have a a separate line for login. It's confusing that they're together.
1 vote -
Vendor invoice submission portal, and approval, pending, and paid notices
I'd love if there was a way that all of my contractors and invoices could submit PDF (or however) invoices to my Quickbooks, then it automatically puts it in a list and I can schedule payment dates, account, categories, etc - Sort of a accounts payable workspace within "Paid and get paid" It'd need to be a link I can send to everyone on a job "Hey, submit your invoices here" and then it pairs with their contractor / w9 / direct deposit info
1 vote -
Get county tax amounts correct!
I’ve told the company that’s using your product several times that we’ve been overcharged for county tax for years. Now they’ve been able to edit the payment due amount but it ends up as we only paid a partial payment so there’s a balance that carries over.
1 vote -
Allow a payment OVER the invoice amount in cases where a previous invoice was paid but the payment was rejected.
You can choose to make a payment that is less than the invoice amount. Why can't make a payment for an amount that is OVER the invoice amount?
1 vote -
validate the company is truly who they say they are
how do I know this invoice is for the company and not someone who set up an intuit account and CLAIMS to be the company I owe money to?
1 vote -
allow us to send a paid invoice to a separate email directly
allow us to send a paid invoice to a separate email directly. if we're paying customers invoices with details they have saved on file for services, allow us to directly email the paid invoice to separate emails without having to leave the screen
1 vote
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