QuickBooks Invoice Payments Portal
12067 results found
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allow as many payments as needed to pay invoices in full
Would be nice to be able to pay as I am able and not need a new invoice after 2-3 payments.
2 votes -
Start accepting Klarna
Klarna let’s you pay interest free over 4 to 6 weeks
1 vote -
allow multiple invoices for payment at once based on email so you don't need to log out
Allow payments for invoices on one email to all be paid at once so you don't need to go back & forth to pay
1 vote -
Open a VENMO account
This would create a more secure payment method without having to list my bank account and routing numbers.
1 vote -
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1 vote -
EMAIL THE RECEIPT
holy ****. Its 2023 and this isn't a thing for a finance company?
1 vote -
1 vote
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Please offer a "pay all open invoices" option for each merchant.
This merchant sends me multiple invoices a month. I would like to see an option for "pay all outstanding invoices" with the merchant instead of clicking on each and every email, so I don't miss any on accident. Super inefficient.
1 vote -
A text
How do I apologize for being old and forgetful?
1 vote -
Allow my password manager to fill in my credit card
I'd like to use Bitwarden in stead of being forced to scan s new card.
1 vote -
Last time I paid a reoccurring inv. I made a mistake on second entry of acct.#, fixed it didn't go through, so I had to pay $10 extra. FIX
Last time I paid a reoccurring invoice I made a mistake on the second entry of my bank acct.number. I fixed it but it didn't go through on your end properly, so I had to pay $10 extra for a returned payment fee. Please FIX this because it is clearly a glitch in your system that I ended up being responsible for.
When there is a mistake in the entry for payment a red sentence appears below it, but even if you fix it you still you are charged a returned payment fee. Where is the fairness in that?
This…1 vote -
When itemizing the copayments by date on the invoice please state the actual date the services were rendered as well as the patient's name.
When itemizing the copayments by date on the invoice please state the actual date the services were rendered as well as the patient's name who received the services. It makes it easier considering there is more than one family member who receives services.
1 vote -
Add a quarterly option for autopay.
This provider bills that way so I should be able to pay that way.
3 votes -
Email the invoice closer to the date the service was scheduled
I received an emailed invoice 296404 for $164.48 & paid it on 7/7/2022. I received another emailed invoice 296487 on 10/20/2022 for $210.00. I hadn't found the last invoice since the problem was not resolved by your service techs. I had to pay another water well service person that replaced the whole relay box since he didn't have a replacement relay contactor that was ruined by fire ants. Your technicians missed this actual problem & I had a pay for 2 calls that didn't resolve the problem. It's been working since the Wimberley water well serviceman fixed the problem. I…
1 vote -
Allow payment via a banking account (checking or savings). This payment option was declined each time!!
While bank payment is listed as an option - this payment method was declined each time. Sufficient funding was not an issue. The error message clearly stated "payment method' declined.
1 vote -
Provide "Pay" tab on the invoice
Instead of having to click on "Print/Save" first in order to get to the "Pay Invoice" tab, add "Pay Invoice" tab to the main invoice.
1 vote -
send the bill on the same day of each month to ensure it is not a scam.
Send the billing on the same day of each month, since this is a recurring payment to ensure that it is not a scam email or bill.
1 vote -
Don't invoice and show due date prior to the service performance. No material must be preordered.
Don't invoice and show due date prior to the service performance. No material must be preordered.
1 vote -
Enable Autofill for Invoice Description Field
Using Bundles I am able to generate an invoice which invisibly tracks 5 levels of commissions (expense and liability) on partially paid invoices.
I have over 100 different commissionable entities and currently MANUALLY enter the entity into the Description field. I would request that you make this field available to autofill.
1 vote -
Make it more obvious to pay to with saved account
Put the Pay with saved account / Sign In option at the top where it's easy to find and see
1 vote
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