QuickBooks Invoice Payments Portal
12090 results found
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1 vote
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When I click on an invoice link, please recognize I have an account already and take me straight to login.
When I click on an invoice link, please recognize I have an account already and take me straight to login.
Also, the link/text to login is way too small!2 votes -
change payment acknowledgement to show date paid, not date due
change payment acknowledgement to show date paid, not date due
2 votes -
1 vote
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1 vote
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Be able to pay with a credit card so I reap the reward of paying on time monthly on my credit report.
This is a high item bill. Paying this on time will reflect great on my credit report if I could pay it with my credit card
1 vote -
1 vote
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By putting the dates the services were performed on the invoice.
Putting the dates of service on the invoice will help me keep track of what I'm paying for. I mark the dates of service on my calender and comparing the two (invoice total and calender days), will clear up any billing issues.
11 votes -
be able to connect our job estimates to an invoice showing the actual quantity of items received allowing the balance of the items to be bi
Be able to connect our job estimates to an invoice showing the actual quantity of items received (ex. 2 out of 4 ordered) allowing the balance of the items to be invoiced at a later date when they are picked up. Currently we are only able to invoice for a percentage of the whole bill which shows that 1.9 of an item was paid for instead of 2. You can't sell just 1.9 of an item, you either bought it or didn't.
1 vote -
Credit cards!!
Please accept credit cards!!
3 votes -
Need to get response from technician .Been calling for 2 weeks
No answer at office when I call.
No reply to emails. NEED to speak to someone.PLEASE 760-567-33601 vote -
Memo or Note area with payment
Allow for a field where the payee can enter a note for the person/company being paid. For example, if a regular, predictable service was provided but not billed by the time of a bill payment, the payee could note that this included additional payment. The payee could also reference what the payment was for even if it was not different from the amount billed. The memo field could also appear on the pdf receipt.
13 votes -
integrate payments with paypal, zelle, venmo... enhances security by not having SPII on file for every payment.
integrate payments with paypal, zelle, venmo... enhances security by not having SPII on file for every payment. security breaches are becoming common news having end-user spii information exposed.
4 votes -
For optional payments like cleanup, there should be check box, instead of part of full payment. Show balance zero on main payment paid.
Add the main payment as top and the check boxes for optional payments like cleanup. If any previous balance is left (not sure how it works), but that should be separate entry as well. Once user has done main payment and no check-boxes are selected, the payment should show done, instead of balance due.
1 vote -
Have a place for invoice comments via the purchaser
Have a place for invoice comments via the purchaser
1 vote -
just auto email my invoice and receipt. no need to ask permission.
just auto email my invoice and receipt. no need to ask permission.
5 votes -
Image of invoice as I pay it
When paying a vendor's invoice it would be helpful to see simultaneously the image of the invoice next to the amount to pay, rather than having to download the invoice saving it and open it in my PC.
1 vote -
Allow us to "nick name" our multiple saved payment methods, not just display last four of the bank account or credit card
In the process of paying an invoice, we have saved previous payment methods like bank accounts and credit cards. Allow us to nickname these accounts - today only the last four digits of the account are displayed and that can be hard to remember, especially with credit cards for me.
4 votes -
Option to Email receipt and/or invoice confirmations
Have an option to Email receipt and/or invoice confirmations
312 votes -
Payment made on time $945?
I made my 1st payment on time $945. Then later told payment did not take for some unknown reason. I called my bank and they had no idea what happen. So I am paying the original amount of $945 again from the same bank. Seaglass is unable to tell me if it was a billing error made by them or my bank. I am not responsible for any late charge. No-one is able to answer me as to who was at fault. Certainly if it was me or my bank I would have taken care of this bill a long…
1 vote
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