QuickBooks Invoice Payments Portal
966 results found
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Have a line on the billing where I can indicate who I am asking to reimburse it
If I have 20 tenants, I do not know who I should charge for the service without a line where I can indicate who is to reimburse me for your service. The address does not always have enough information to distinguish the individual responsible for this bill
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Show the billing cycles on the bill so we can see which months and how many trash cans we are paying for.
Show the billing cycles on the bill so we can see which months and how many trash cans we are paying for.
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1. Include the originating email. 2. Add name of party served, case #, or case name.
One the QB invoice, add the party served and maybe the date served, add the case # and case name.
Include the originating email for requested service.1 vote -
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1 vote
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The receipt it provides immediately on payment has no date of service
You have to click around to find something that both says it's PAID and the date of service for insurance. This is bad UX. Made me bug the provider a lot.
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Your damned form erases all entries if a user fills in all the information and *then* realizes that he wants credit, not debit. Sloppy code.
And it's doubly sloppy code to NOT post the text box until after the user struggles to concisely explain the issue in what is apparently just a title box. How is the user supposed to know that a textbox will magically appear after he tries to explain the entire flaw in about 145 characters?! You must be hoping your customers are psychic.
I know this sounds really harsh, but I've made my living designing and testing user interfaces for over fifty years, and I know my business. You have to think like a child, and have almost no preconceptions, to…
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Lower your Arango Pools Header so its on the printed page
Your header of Arango pools is always cut off at the top as it seems to be to high after the invoice gets printed.. Just lower a little
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The "Pay Invoice" was so big, and I didn't realize that there was already a bank account chosen to pay from
The "Pay Invoice" was so big, and I didn't realize that there was already a bank account chosen to make the payment from, so I pressed "pay invoice", and it made the payment using an old bank account. There was no way for me to stop it, so I had to wait until the bank declined the payment, so I got charged for a returned check. After pressing "pay invoice", there should be a confirm payment page before the transaction is completed.
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1 vote
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Put a subject line item on form without having to click on invoice PDF
Put a subject line item on form without having to click on invoice PDF
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1 vote
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SERVICE LOCATION & PAID/PAYMENT PENDING need to show
Invoices typically have a SERVICE ADDRESS field which is very important to us as we pay for bills at numerous locations. If the bank statement showed the address or part of it, that would be great. From the payment screan the RECEIPT needs to have the SERVICE ADDRESS or it is useless. Printing the invoice from the payment screen should result in an invoice showing PAID or PAYMENT BEING PROCESSED to help avoid double payments.
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1 vote
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Make the payment type tab more obvious or confirm payment type upon submit.
It's not obvious the default is set to to Debit Card and there's a big difference between CC and debit
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tutorial plus
company(Neptune) had account/invoice at different number. Yes I do not get tech and upgrades. I am paying online only because of my own error. This was easy than most sites, but stillnervracking. And I am an OPM hack survivor.
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Recepit verbiage
So not only do you not put any identifying information about me, the payor, on the receipt, but you then send me an email (from "QuickBooks Payments" with the subject line reading "Payment confirmation" which ALSO has no payor identifying information. Remarkable. You list the company I paid the money to twice, but not once do you list me, the payor. Come on. That makes no sense. When I turn in the receipt/invoice to be reimbursed, my name and/or my business name needs to be listed on the receipt/invoice.
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Your merchants are sending invoices internationally - be smart, and don't ask for a US Zipcode
Your merchants are sending invoices internationally - be smart, and don't ask for a 5-digit US Zipcode
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nowhere is there a place to link the payment with the name of who is being verified.
nowhere is there a place to link the payment with the name of who is being verified.
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Make an alternative to using phone number for validation.
Email. Security question regarding the purchase or something like that.
1 vote
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