QuickBooks Invoice Payments Portal
2203 results found
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make an option for what date to extract payments from your bank account, like a check.
make an option for what date to extract payments from your bank account, like a check.
8 votes -
Send me an email receipt confirming invoice has been paid.
Why are you not sending emails confirming invoices have been paid. I prefer an electronic record keeping.
8 votes -
Saving data
Allowing data to be saved. I have to look up my bank account info everytime I pay, so sometimes I put off paying.
8 votes -
Paypal or Debit, Credit Card. It takes too long to process.
Paypal or Debit, Credit Card. It takes too long to process.
8 votes -
Take credit cards
Take credit cards on line
8 votes -
Accept visa
Accepting a credit card would make it a lot easier. The extra time to pay would be very helpful.
8 votes -
8 votes
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8 votes
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I can't get the software to accept my check mark to hold my payment information so I don't have to enter my payment information every time
I can't get the software to accept my check mark to hold my payment information so I don't have to enter my payment information every time
8 votes -
8 votes
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8 votes
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Integrate with Mint Bills
Add all my invoices to Mint Bills and allow me to pay from Mint.
8 votes -
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 -
Apply one credit card payment to multiple customers
We use Enterprise 2016. We have Several Customers who are unrelated and have separate accounts in our system. However, some customers use the same AP management company. These AP management companies will sometimes try to make one payment (either by check or credit card) and try to pay multiple Invoices for multiple customers with the one payment.
I would like to be able to have the ability to process one payment and split it between completely different customer accounts. (via check and/or credit card)8 votes -
Add ability to print remittance advice for vendor to match against open invoices
It shouldn't be so difficult to create a remittance advice for a check that you just paid. I want to be able to print a report that includes invoices and amounts paid to a vendor. (The transaction journal used to be the remittance advice) - now that QB online has been updated, I am not able to create a remittance statement for the vendor to apply my payments to the correct invoices.
8 votes -
Please rember my form of payment for future payments
Please save my debit card account for future payments
7 votes -
Tip with Apple Pay
Tip with Apple Pay is not possible
7 votes -
7 votes
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need to be able to cancel payment or change payment type within so many minutes because i paid with wrong bank account
need to be able to cancel payment or change payment type within so many minutes because i paid with wrong bank account
7 votes -
Card nickname on invoice
Allow a user defined credit card nickname, along with the last 4 digits. This is common nowadays.
7 votes
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