QuickBooks Invoice Payments Portal
12066 results found
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Mastercard? Duh?
why cant I just use my Mastercard number, I did not feel comfortable using my bank numbers
9 votes -
give me the option to set up an account so I don't have to add my routing and account number every month.
please give me the option to set up an account, so I don't have to add my routing and account number every month. Thanks
1 vote -
Why God is ONE?
Why God is ONE?
Logical reasons why there is only ONE God.
God isn't created, to be created, means that you are not a God.When you about to die will you turn to one God or many? God would not do so, for it would be extremely complicated and confusing. Death is very difficult. It will be very hard to concentrate. That is why God made it easy to focus on one thought which is God's name. That's why God is ONE.
…If there were more than one god, then it would be illogical to claim that any god
1 vote -
HRAs require "expense type" (e.g. co-pay, etc.) Your invoices and receipts must say what the service was for.
HRAs require "expense type" (e.g. co-pay) before they will reimburse. Your invoices and receipts need to state exactly what the payment is for.
1 vote -
make it easy to see previous invoices and receipts for my account
If I log in to pay an invoice, I should be able to login later and see all invoices and receipts processed through this account.
1 vote -
I was NOT late. I got the invoice this morning at 11:49 AM. FIX your problem since I saw that other customers were complaining.
Inaccurate Billing
1 vote -
Email invoices well ahead of their due date
Please email the invoice to me on its issue date (most recent was issued 11/01/2022 but emailed 11/18/2022, just 7 days before it was due)
1 vote -
1 vote
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Send invoice before due date
My order date was 4/27/22. I finally received an invoice for the order on 6/9/22. The invoice stated the due date was 5/27/22. It is difficult to pay an invoice on time when it is not sent prior to the due date. Thankfully I was not charged a late charge. Why is the invoice not sent at the time of the order?
5 votes -
Being able to post a comment after paying
After paying I wanted to say thank you so something like that after . I saw you could post a comment before I pressed pay but it disappeared after
1 vote -
When paying
I would like to see an option where I could make payments from more than one card/account at one time to complete the whole payment. Example: $100 from card/account A and then the balance of $20 from account/card B in one shot.
1 vote -
I STILL WISH TO COMPLAIN, THE JOB WAS NOT COMPLETED CORRECTLY
COME FINISH THE JOB AS WAS EXPLAINED. VERY DISAPPOINTED THAT APPARENTLY SOMEONE CANNOT FOLLOW INSTRUCTION
1 vote -
Customer email/address on subcustomer invoice
When I bill a subcustomer (even with "bill with parent customer" marked), I have to manually enter the email and mailing address of the customer. This should autopopulate unless edited otherwise.
3 votes -
Improve the help window pop-up for the ACH routing number!!!!
When entering the Routing number the help section pop-up is too small to actually see and be of any use - make it bigger! Also help define where the routing number starts and ends as many people don't know about the computer code that is meant for the computer to read the numbers that starts and ends routing number I: I:
Please also define the "one" (1) in the routing number as the one printed on the checks looks funny and is meant for the computer (duh).When the invoice is opened, please make "View Invoice" more prominent and check…
1 vote -
Create a process where the payee can change the pay amount to leave a tip
Give the payee an option to change the amount to provide for a tip.
I want to leave my service provider a "tip" but can only pay the amount due. Please add an option so I can add a tip to the total. Thanks!!1 vote -
Adjust payment
Give customers the capability to change the amount if there is a credit
1 vote -
When I had a business I did accept cc because in the end it was the cost of doing business. We all like to collect points!
When I had a business, I accepted cc because it was the cost of doing business. We all like to collect points!
2 votes -
Remove paste restrictions on the account number
I have my routing and account number in a Google Doc for a situation like this when I pay from my account. There's no option to paste the account number in the second field. I keep those numbers so I can easily copy/paste them without a need to type them manually which causes mistakes in the first place. If this is a way to reduce the number of mistakes you accidentally made it more error prone by forcing me to put the number manually.
Regards
46 votes -
$1,134.00 is payment in full for Invoice 2612. Please provide specific details for work performed.
$1,134.00 is payment in full for Invoice 2612. Please provide specific details for work performed.
1 vote -
Increase limit for payment of invoice
Increase limit for payment so folks don't have to make multiple payments on the same invoice
4 votes
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