QuickBooks Invoice Payments Portal
12076 results found
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Send one!!!!!!!!!
Didn't receive invoice
1 vote -
Allow automatic payments that are edited from the invoice amount.
When you edit the amount of an invoice you loose the ability to set up automatic payments. This is a problem when maybe three people are spitting a rent invoice. It's worse when there are penalties for late payment. I dont see why you restrict this. A person shoud be free to pay what they need.
1 vote -
Integrate portals for independent contractors
I've been with Quickbooks for almost 3 1/2 years now. I recently purchased Payroll but unfortunately they don't process ALL credit card methods. They only do Bank routing numbers or Debit Cards.
When paying out independent contractors, we use all credit cards plus debit & bank routing numbers through PayPal, Venmo & Zelle.
Quickbooks should get with it & create a system that allows Same-Day Instant Payment with ALL methods including credit.
Otherwise my independent contractors have to purchase their own QB's Online in order to get paid. Which is an added expense.
1 vote -
Allow credit card option for payment
Please allow customer the option to pay with credit card; getting CC points/benefits often outweigh the additional merchant charge
2 votes -
Add a button that asks if you want to add additional payments for future services already scheduled.
1 vote -
Automatically remove the credit card fee when someone selects to pay with bank information instead.
Price was sent to me assuming the use of a credit card and automatically adding the 4% processing fee. The price should send stating the cost and only when the payment method is chosen should it state the additional fee for use of credit card, or none at all when the choice is made to use the bank information. This system now thinks I have an outstanding balance for that amount of the credit card fee if I had chosen to pay with credit card, which I did not.
1 vote -
Name downloaded PDFs with useful information in filename, not just "receipt.pdf"
When downloading a PDF for a reciept of similar, name the reciept in a way that identifies the thing, including date or invoice number, and vendor name, not just "receipt.pdf"
2 votes -
If the invoice had a running list of progress payments with payment dates as part of the net balance total.
Otherwise, I must keep track of previous progress payments offline in a spreadsheet.
1 vote -
would not allow me to deduct the cc fee when I used debit card
need place to change invoice amount to deduct cc fee when paying with debit cardl . would not let me change amount, billed debit card total amount.
1 vote -
2 votes
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Allow ability to pay a certain day.
I pay all my bills the same day but set day for due date because my deposits are different times of the month. But this is the one that I have to wait to pay because it wont let me pick a future day.
1 vote -
Imported invoices should follow preference for online payment
When creating an invoice manually on in QB Online, creditcard payments are enabled by default.
When uploading 100 invoices, it is turned off.
There is NO REASON why the company preference should not be followed on upload.
Particularly true since there is no way to batch enable CC payments for a group of invoices.1 vote -
Batch edit invoices to change credit card option
Allow company to batch edit invoices to allow customers to pay online.
USE CASE: If I create a single invoice manually in quickbooks online, the option for the customer to pay online is turned on by default. If I upload a hundred invoices, credit card payment is turned off.
Currently I mus manually edit each of the 100 invoices to allow online payment. Batch editing to allow online payment should beenabled1 vote -
Don't jack up the rates without notice
No warning...the rate goes up 50%! Thanks.
1 vote -
Send me an invoice before you send me a reminder!!!!!!!!!!!!
Please send me an INVOICE before you send me a Reminder to Pay!!!!
1 vote -
You can stop giving me a receipt and then telling me on the date I authorized that the payment didn't go through. This is driving me insane.
It looks like I'm not a party of one. WHY can't you guys get it together? I get a receipt for a payment with a future payment date; I have the money in the bank; you send me a note on the due date that my payment didn't go through. FIX THIS!!!
1 vote -
Memo
Add an memo option to say what it’s for
1 vote -
1 vote
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Double check email address verification for invoices! Patch-in ECOMMERCE!!!
Double check email address verification for invoices! Patch-in E-COMMERCE!!!
1 vote -
When asking for a zip code on foreign credit/debit cards, it makes no sense to require 5 digits. Not every country has 5 digits like the US.
Please fix this issue. A lot of people have made note of this, yet your team hasn't addressed the issue.
1 vote
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