I would like to see my invoices and all paid invoices online. Sometimes I don’t receive an invoice and the outstanding amount is included on the next invoice. I would like to be able to track all payments.

Go to Account and select the invoices you want to pay and then pay all at once. Instead of going back and forth between many e-mails paying 1 at a time.

select one vendor and be able to pay all or select multiple invoices from the same vendor

I am not able to see any unpaid invoices through this system. This feature is available on other online invoice systems i work with, and should be on here as well. I should be able to see what I have paid, upcoming Invoices, and any that have been missed and are currently outstanding.

When a person clicks on "Pay Invoice", they should be prompted click a radial button for "full amount" or "other". If they choose other, they can enter in the desired amount.

The majority of online payment systems are set up this way, so I was caught off guard when the full amount processed without asking me to verify the desired amount or enter an "other" amount.

Thank You for considering my recommendation.

retain the bank account information so that it doesn't have to be re-entered

I would have liked to add a tip and could not figure out a way. Would this be possible?

Provide a link that shows a “real time” payment history to include invoice date, due date, payment date, payment amount & payment source (debit card, credit card, bank acct., etc.)

I would like to leave a tip.

Stop making Credit Card Payments So Difficult!!! I took me three days to pay an invoice with Credit Card.

If you really do not want to accept credit cards then please do not offer them as a payment option.

It appears that you would prefer a bank transfer...

It would be helpful to see past due balance when paying current invoice

PayPal option on invoice

Auto pay capability would be a good add.

Invoices SHOULDN'T say PARTIALLY Paid when ANY FORM of payment was used ESPECIALLY when it shows that the customer PAID IN FULL.
The status should echo PAID IN FULL.

NEED OPTION TO PAY INVOICES BY PAYPAL

show the all my company's open invoices with vendors using QB vendor payment portal

Invoice amount and suggested payment amount are different. I should be able to change payment amount.

Remember account information so we don't have to reenter routing numbers and account info each month

keep credit card info on file so don't need to reenter each time.

I LOVE YOUR INVOICE/PAYMENT SYSTEM! COULDN'T BE EASIER! :)