QuickBooks Invoice Payments Portal
1528 results found
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Fix enter for credit card.
When i enter credit card#, cursor moves so numbers are not entered in correct order. Needs fixed. Example. Enter 4, then cursor jumps in front of it.
1 vote -
The early pay discount should be an 8 week window instead of a 2 week cutoff. Other corps groups have 8 week discount windows.
It's unrealistic to expect parents to pay close to $5000 in 2 weeks in order to receive a discount. Other corp groups allow 2-3 months to pay the balance in order to receive an early pay discount.
1 vote -
I never got this bill in September. If I had, I would have paid it then and saved myself 6 months of interest payments. Please do a better
I never got this bill in September. If I had, I would have paid it then and saved myself 6 months of interest payments. Please do a better job billing.
1 vote -
Make "download receipt" actually work. It comes empty right now. Win10
Fix "Download receipt"
2 votes -
Read requested improvement page; over 50 people have told you receipt is blank; fix it
FIX IT would be a great improvement
2 votes -
Please stop adding cresit card fees when using a bank account to pay.
Don't add credit card fees if paying with bank account.
2 votes -
Method to file an online claim against balance.
The overall service was insufficient for the fee charged. The two-man crew pulled up vinyl planks where water was present. They used a sensor device to detect where the water was present. Two fans were in place for 48 hours. When they picked up fans, I basically signed away any ability to file a claim later. And when more planks were removed to begin replacing them about three weeks later, we found more water under other planks. I will upload photos. There should be some avenue to file a claim if service performed is inadequate for what was charged, without…
1 vote -
Eliminate CVC requirement on saved cards
If I've already saved a validated payment method in the past, don't make me re-enter the CVC code.
PCI/DSS requirements don't allow you to save the CVC code, but that doesn't mean you must require manual entry on each transaction. If an initial payment with CVC has gone through and the card is saved, allow subsequent payments on that card without the CVC. You should only require CVC on the first transaction when the saved card number or expiration changes.
2 votes -
Add ability to pay remaining balance after partial pay
After partial-paying an invoice, please add a link on the subsequent payment "Success!" page to be able to pay the remaining balance on that invoice. Currently the only options available on that page are "Download receipt" and "Download invoice." The page shows an outstanding balance and that the invoice was partially paid. Please provide the ability to pay the remaining balance.
7 votes -
No way to modify invoice amount PLUS no confirmation screen to abort tx!
This system is terrible. I needed to modify the invoice amount, but there was no way to do that, and since there was no confirmation screen, it went ahead and billed the wrong amount of funds from my account!
2 votes -
Accept paypal
accept paypal
922 votes -
Give an option to view all open invoices to pay all at once
give a link to a site with the open invoices, so we have the option to one, some or all. - rather than have to click in separate emails when you have multiple invoices.
1 vote -
You sent me a notice saying I still hadn't paid on the 23rd. It wasn't de to the 26th. I don't like that.
It should just say payment reminder. Not "You still haven't paid". Annoying.
1 vote -
Clearly identify credit card fees where there is a cash/bank discount
My invoice included a line item for credit card fees, but I don't have to pay those fees if paying via bank account. Now I have to request a refund and my vendor has to process a refund check. It would be much cleaner if the credit card fees could be attached to the payment method.
2 votes -
Fix the “$NaN” as my amount paid
Bug report, see screenshot. I think my full payment of $100 went through?
1 vote -
1 vote
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Allow me to pay through my QBO account, with connected banks.
When a QB user gets an invoice from another QB user allow the user to pay with a connected bank account.
1 vote -
Try sending the invoice to the customer the first time before sending a pay reminder
I was not sent the first invoice before I was sent a reminder to pay the invoice. Also, the invoice was sent BEFORE the work was done. Please send the invoice AFTER the work is completed
1 vote -
payment limit
Notification if invoice exceeds regular service payment and autopay disabled so manual payment must be made
1 vote -
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
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