QuickBooks Invoice Payments Portal
12056 results found
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Due date should not be a month before I first receive the invoice
Due date should be the same as the first delivery of the invoice or after. I just last week on December 4 received an invoice whose due date was November 1.
1 vote -
Offer multiple payment types
Offer multiple payment types; Zelle, PayPal, Debit, MC or Visa…
3 votes -
I often lose emails, so I prefer an old fashioned paper statement that arrives in the mail.
Just mail an invoice if you want to be paid quickly! Emails get forgotten if ever seen at all.
1 vote -
Include instructions in invoice e-mail on how to browse to your site and pay - offer other secure payment methods
I felt extremely uncomfortable clicking on a button to go to a QuickBooks site to put in banking info.
People should not be clicking on links in emails. And responsible businesses should not be encouraging it.
People should REALLY not be clicking on links/buttons in emails and putting in payment information.
People should have ALARM BELLS GOING OFF if they see a link in their invoice email to a generic, multi-tenant site where anyone can pretend to be someone else.
Clicking on a button/link in an email is a good way to have your identity, or worse, your…
1 vote -
1 vote
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Provide a Memo Field to add additional notes for the payer.
As the person paying an invoice I should be able to add any additional notes or comments.
2 votes -
Allow me to copy and paste at least one of the account number fields
Since I use a secure password manager, it would be nice to be able to cut and paste one of the two account number fields.
15 votes -
Allow on-time payments until midnight of due date.
Accept on-time payments until midnight the first day of the month. My invoice says 12-02-21, but payment was accepted at 6:16 p.m. on 12-01-21.
1 vote -
POST EXPENSE FROM INVOICE
Would like to be able to automatically categorize this as an expense or contract hire, etc.
2 votes -
jdean011@hotmail.com
Integrate AMEX with quickbooks online. Currently AMEX is not authorized to work with QB which is a big deal breaker. QB online support says they can't fix the issue of connecting banks. It's a shame
1 vote -
vendor QB invoice should automatically load into client's QB account.
If a user has quickbooks, and receives a quickbooks bill from a vendor, that invoice should automatically be connected to the user's quickbooks. This would automatically load invoice data as well as allow bill to be paid with accounts already connected to the users quickbooks account.
5 votes -
The payment option should default to credit card, not debit card
I paid at the website using my computer. The default option shown on the webpage was "Debit Card." I would prefer to have the default option be "Credit Card."
17 votes -
Setting up an Account
I tried to reestablish or verify that I had an account, perhaps with TurboTax, but when I entered the information to proceed, it wouldn't allow me to; it came to a stand still.
1 vote -
allow cut and paste of the customers account # in the confirmation box
allow cut and paste of the customers account # in the confirmation box
The most secure way to enter this info is cut and paste the original and then the confirmation. If they don't cut and past the original then you might restrict the confirmation number. Otherwise just wasting customers time as they have to enter it manually looking at the other that is already pasted in.9 votes -
You
Your invoice should include the period covered by the invoice. I received two invoices for September invoice # 3103 should have had a due date of 9/30 but had 9/16. This can cause confusion to your customers since I received a “reminder” that my bill had not been paid.
2 votes -
auto pay
Please offer auto pay
31 votes -
Autopay with selected intervals (i.e. every 2 months, 3 months, etc)
Your current autopay only allows monthly. I need it to be every 2 months.
3 votes -
Add column for quantity x days x rate. For instance If I have 1 widget, that I use for 3 days I dont want to send a bill for 3 for 1 day
For instance If I have 1 widget, that I use for 3 days I dont want to send a bill for 3. I need the client to be able to see 1 widget, for 3x days x rate (per day) = Total
2 votes -
Accept Navia FSA on behalf of your clients(childcare centers)
I have tried many times to pay with my FSA card, but am told the payment vendor is not licensed for "this type of card"...which seems odd for such a payment centric company as Quickbooks/Quicken...I may have to drop the childcare portion of my contributions, or the FSA entirely, since I seemingly can't actually use it to pay for a benefit I am supposed to be eligible for through my employer(who says it should be doable...)
2 votes -
add venmo/paypal / zelle
add venmo/paypal / zelle
19 votes
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