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QuickBooks Invoice Payments Portal

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How can we improve your experience paying invoices online?

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12078 results found

  1. Put the invoice number in the merchant center report

    Currently Quickbooks ACH online payment does not reflect the invoice number in the Merchant Center. This needs to be rectified. Accounting needs to quickly tie a payment to a customer's specific invoice.

    6 votes

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    0 comments  ·  Admin →
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  2. Add a line for a Job Name or Job Address

    5 votes

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    2 comments  ·  Payment Method  ·  Admin →
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  3. There was no way to pay half the bill as downpayment.

    2 votes

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    0 comments  ·  Paying Outstanding Invoice Balance  ·  Admin →
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  4. Use Apple Pay or other phone payment systens

    When I'm paying from my phone I should able to use the card saved in my phone

    8 votes

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    1 comment  ·  Payment Method  ·  Admin →
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  5. Please include the work that was done so I can understand the amount that I am paying. On this visit, technician replaced a head.

    It would be helpful and standard billing practice to include the
    components of the payment, like Spring start up, replace a part, etc.

    3 votes

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    0 comments  ·  Form  ·  Admin →
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  6. I can't click the PDF link in the email (mobile chrome)

    3 votes

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    0 comments  ·  Emails  ·  Admin →
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  7. let me email it to myself instead of printing

    let me email it to myself instead of printing

    11 votes

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    0 comments  ·  Emails  ·  Admin →
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  8. Provide reccuring payment for checking accounts as for Credit-Debit cards

    Provide reccuring payment for checking accounts as for Credit-Debit cards

    21 votes

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    1 comment  ·  Scheduling Payment  ·  Admin →
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  9. Let me pay past due amounts or ahead of time.

    Let me pay past due amounts or ahead of time.

    30 votes

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    0 comments  ·  Admin →
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  10. Allow me to change the email address for my account

    2 votes

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    0 comments  ·  Admin →
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  11. allow us to access and edit/correct our information that the vendor has wrong

    allow us to access and edit/correct our information that the vendor has wrong (name, address, etc). Make this system interactive. Link our info to vendor's if we want.

    4 votes

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    0 comments  ·  Form  ·  Admin →
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  12. allow us to see outstanding invoices from same vendor

    allow us to see outstanding invoices from same vendor

    61 votes

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    0 comments  ·  Paying Outstanding Invoice Balance  ·  Admin →
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  13. allow me to edit the amount being paid!

    allow me to edit the amount being paid!

    37 votes

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    4 comments  ·  Paying Outstanding Invoice Balance  ·  Admin →
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  14. Allow to add tip/gratuity and a personal comment

    280 votes

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    17 comments  ·  Form  ·  Admin →
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  15. If you are paying from a business bank account, you should not have enter both a person's name and the company name. S/b company only

    5 votes

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    0 comments  ·  Admin →
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  16. Let vendors know say a month out that payment will be due

    Advanced notice of payment say 1 month

    2 votes

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    0 comments  ·  Paying Outstanding Invoice Balance  ·  Admin →
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  17. I would appreciate having a card option!

    4 votes

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  18. My idea is you you aleady made in very, very easy.

    1 vote

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    0 comments  ·  Admin →
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  19. Invoice for company accounting / tax

    for tax purposes; add in company name and address of both parties seller and buyer / list of items breakdown and price / grand total.

    8 votes

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    1 comment  ·  Admin →
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  20. Before I reset my password, the website allowed me to sign in to my account. Now this option is not availabled

    1 vote

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    0 comments  ·  Form  ·  Admin →
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