QuickBooks Invoice Payments Portal
12056 results found
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Downloaded receipt name needs vendor, invoice, and date
Currently, the file name of the downloaded receipt is "receipt.pdf" which is not helpful (understatement). Ideally the file name would include the vendor name, invoice number, and "QBReceipt" plus the payment date, something like "SuperRepairs.1234.QBReceipt.20231005".
4 votes -
Make it so the "Post idea" button works after signing in. As of now, clicking it produces no response, and the user has to start the process
Make it so the "Post idea" button works after signing in. As of now, clicking it then produces no response, and the user has to start the process over.
2 votes -
Make it so changing the selection from debit to credit doesn't clear the rest of the form, making it necessary to re-enter all the info.
Make it so changing the selection from debit to credit doesn't clear the rest of the form, making it necessary to re-enter all the info.
2 votes -
No joke, its excellent, perfect!!! So easy to do and to understand!!+
It's perfection at its FINEST!!!
2 votes -
Dont offer trash services with awful management
Carissa needs to learn how to manage a business, take criticism, and properly communicate messages to her staff. Not react and defend every time. Fired, moved on to a less expensive and more tenured service.
1 vote -
Please provide better communication.
I pay my bills on time. It's important to me. However, I have had two late payments in the last two years, and it's because of your poor communication. You send one invoice, which may or may not end up in my inbox, because it looks like spam. You send no reminder/follow-up emails, if the invoice hasn't been paid. Instead, you just quit coming to mow my lawn without explanation. I need better communication and follow-up, especially if you want to be paid through an email link. Thanks.
1 vote -
I don't see how I can adjust the total to include a donation on the form.
Let the client adjust the total to facilitate donation amount.
Add a donation amount line that would automatically adjust the total due.1 vote -
1 vote
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make sure the payments go through
You can get your act together. I have been using autopay for many months to pay a monthly bill to Rt. 13 Storage . This month you failed to make the payment. This causes unnecessary problems for me. can you please just do what you are supposed to do ?
1 vote -
Put the invoice number on the receipt
Put the invoice number on the receipt. When you download the receipt, auto include the amount, date, and invoice number so I don't have to type it.
2 votes -
Add ability to custom branding of payment page
Form should have ability to have custom branding of whoever accepts payments to assure payers to believe that they are paying to the right party
1 vote -
integrate with paypal credit or Klarna
Integrate with paypal credit or Klarna to make it easy to pay in installments
1 vote -
Have options to pay past due, current, or other.
Currently, the online invoice only pays current amount. Make radio buttons to choose, Total balance, past due, current, or other.
1 vote -
How do I cancel
Tell us how to cancel automatic payments.
1 vote -
make it able to print the invoice/view invoice before paying
I couldn't view or print the invoice before paying - this was incredibly frustrating!!!
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 -
Just was told today that you email your bills.
You have to let a farmer know that you are emailing the invoice & the name of your company. I get 75 to 100 emails a day and only look at my emails maybe once or twice a week. I don't get bills emailed. sorry I paid it so late. If I would of say it I would of thought it was spam & not opened it up. I only open the ones I recognize.
1 vote -
1 vote
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You should look into using Klarna.
You should allow Klarna to pay the invoice in full and not just the security deposit. Klarna allows you to break it up into four even bi-weekly payments.
1 vote -
Payees with Intuit Accounts should be able to access all their vendors that bill usiing Quikbooks Invoicing
Payees (even if not using Quickbooks) should be allowed to create an Online Account and per email address allow access to all the payee vendors that use Quickbooks invoicing (online or by mail) and shoyuld have access to their entire history of invoices and payments
1 vote
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