QuickBooks Invoice Payments Portal
725 results found
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1 vote
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1 vote
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l
Stop having us to put in another code in before sending the payment. If we already have and account and put our info in, why do we need another step. We have to stop, leave the current form, wait for a call, or go back to another page for an email. This is a bit too much! Especially, when one is trying to pay a bill.
1 vote -
Show format for entering information
I tried to pay about 10 times before I finally got it right. The problem - I put a space in the postal code. Nothing came back to tell me I wasn't entering it correctly. Show the format of how information is to be entered into the form. Had this been a personal order, I probably would have changed my mind.
1 vote -
Allow for more details like address of job that the invoice was created for to be carried over to the actual receipt for tax purposes.
On the PDF there is a place to list more details of the invoice however that doesn’t transfer to receipt.
1 vote -
Your system will not allow any payment more than the invoice amount!!!! Need to fix.
Need to change the form format so any amount can be enter!!! I will not charge you this part of advise, this time.
1 vote -
1 vote
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1 vote
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1 vote
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3 votes
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1 vote
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Payments Selections
Only payments that are accepted forms should be shown on the invoice
1 vote -
Add a space where we can write what it is for without having to print the invoice and the receipt
Add a space where we can write what the payment is for without having to print the invoice and the payment receipt.
3 votes -
How about not requiring "First and Last Name" on a Business Checking Account? Duh
This is what happens when you let the DEVs in Bangladesh run your html scripting
2 votes -
Safari
It is not intuitive about how to scroll down to see the rest of the page or the buttons.
1 vote -
verify the account information before accepting payment so payments don't bounce from typos
If you enter a typo and give incorrect acct. info, there is no way to verify until the bank receives it, rejects it, then QB charges the vendor a fee, then the vendor charges client a fee. This has created issues for several clients and a lot of unnecessary admin trying to fix the QB transactions and process and collect the invoices for fees associated with bounced checks.
2 votes -
6 votes
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Send receipt via Potato Parcel.
I prefer to receive all receipts via Potato Parcel or written crudely on some other tuber or legume.
1 vote -
Make it possible to use a business account. (Business name as a field in addtion to the "first" and "last" name fields you have already.
Add business name field!!!
6 votes -
1 vote
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