QuickBooks Invoice Payments Portal
12070 results found
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Allow payments to be scheduled ahead of time
I would like to be able to login once I have approval to pay the invoice (this is always before the actual due date) and schedule the payment for the due date (a later date). Not being able to do so, I have to either pay too early or remember to login and pay on the due date or very shortly before. If I fail to for any reason then there are late charges added on. Give me the option to choose the payment date and this would be the perfect portal for bill pay in my opinion.
1 vote -
I did not receive the earlier invoices and repeated calls to get invoice were unsuccessful
send invoices by snail mail
1 vote -
The link that is sent out in the invoice email should use https, not http.
Even though the insecure link in the email redirects to a secure site, the fact that we have to load an insecure link allows for a man-in-the-middle attack where a hacker posing as the insecure server could redirect to a malicious site instead of the secure intuit site.
All web traffic should use SSL all the time. Period. Dumb cat videos are encrypted so invoicing sites should absolutely be. Don't even have links.notification.intuit.com listen on port 80 at all.10 votes -
Automatically attach invoices to a transaction that I've paid with my Quickbooks account.
My coffee roaster sends me invoices through his QB account and I pay with my QB account. Please have a way to automatically attach the invoice to the transaction so I don't have to manually do it every week.
2 votes -
Identify Job Location or Job Name
Since we pay your bill instead of the customer, it would be nice to be able to quickly distinguish which invoice is for which customer. Yes I can use the invoice number as a reference and try to figure it out, but it would be nice to list it on the invoice for a quick reference.
1 vote -
415 votes
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make a way to connect my invoice directly to Quickbooks, instead of the general intuit login
When you receive an invoice from a client, you should be able to click a button to link it directly with your QB account if the client has not already done so. All you allow at the moment is to log in to the main intuit account to pay and nothing shows up in QB. Now I have to manually import the invoice.
1 vote -
Allow merchants to accept HSA cards if medical service related
HSA card declined for copay
1 vote -
Be ready to accept payment reasonably soon after the invoice is generated.
Your system often rejects payment by my saved payment method.
I registered an account on your system so that I could save my payment method and experience it being both accepted & rejected as a method of payment.1 vote -
Authorization signature
It would be really helpful to add a feature where the customer can sign for approval of the charge and accept store policies
3 votes -
1 vote
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Stop charging fees to customers who want to use autopay.
Stop charging fees to customers who want to use autopay.
2 votes -
1 vote
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I would rather get my invoice at the end of the current month
I would rather get my invoice at the end of the current month so that I am not paying for work not completed
1 vote -
When paying it should have an option to upload a document- the amount request was not correct and I wanted to upload the work actually done
When paying it should have an option to upload a document- the amount request was not correct and I wanted to upload the work actually done
1 vote -
Fix QuickBooks Error 15271: Payroll Update Error Code [2023]
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1 vote -
Include invoice # on receipt
Include invoice # on receipt
2 votes -
Include the correct address of the house
When sending the invoice, though the names of the individuals in the house helped locate the correct house, it would be ideal if you could include the correct address for each invoice. 27th Avenue is only one of many Block homes. Please call if you need clarification - 718-906-5418.
Marie1 vote -
Actually debit the money paid in less than 7 days.
When I was set up for auto pay, it took over 20 days for the amount to be debited. This is not helpful for the consumers cash flow
1 vote -
cc email address populates on invoice made from estimate
Currently on an estimate, you can add "to" and "cc" email addresses and create an invoice from the estimate. Everything copies over from the estimate except the "cc" email addresses. Please fix this so cc email addresses also transfer into the invoice populated from the estimate if cc addresses are on the estimate. Thank you!
1 vote
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