QuickBooks Invoice Payments Portal
1522 results found
-
i would feel better if your certificate was up to date
link send from my accountant:
http://links.notification.intuit.com/ls/click<redacted>can't reproduce it now but I had to override my browser and follow the "unsafe" link. I'm sure you can do better.
4 votes -
If I had a way to pay with two different credit cards, that would be better.
If I had a way to pay with two different credit cards, that would be better.
1 vote -
Please provide a list of open invoices for the customer in question
As I said -- please provide a way to see all open invoices and pay the ones you want. I am billed only via email and they get lost; I have no way to go back and see the invoices in question and therefore they don't get paid timely.
1 vote -
correct total to pay
show the total amount remaining to pay on the up front screen. Then allow you to enter the amount you want to pay The random number the app was asking me to pay was not correct. And its not clear how to change that amount. Nowhere did it show me the amount left to pay. Not sure why its not accurate but looks like my deposit was subtracted twice from the amount due.
1 vote -
2 votes
-
No initial invoice received
This is the second time I have received a late notice for a service I was not invoiced for. I did receive a confirmation that services were completed but no invoice was attached.
3 votes -
list all open invoices when clicking on "pay invoice" link in email & list all current invoices pd on receipt of current transaction
list all open invoices when clicking on "pay invoice" link in email & list all current invoices pd on receipt of current transaction
15 votes -
Perfect
Can't improve on perfect. Paying the invoice was the easiest and fastest then any other site.
5 votes -
I have quickbooks, vendor has quickbooks---one transaction possible?
I have quickbooks, and am paying a vendor who has sent me a quickbooks invoice. How can I pay with a company credit card, but integrate the transaction so that I don't have to take the additional step of turning around and entering the transaction into my accounts payable Quickbooks company.
6 votes -
QBO portal to pay vendor lists YTD payments previously pd to vendor.
When QKBK'S portal opens to make payment, it would be nice to list YTD payments made to this vendor. I just spent 30 minutes confirming prior bill I suspected was not pd, but even the vendor's Intuit invoice failed to show the prior unpaid amount.
Likewise, when 2 or more accounts have been used to pay a vendor and appear as options to make payment. Why not show "Most recent payment to vendor paid from this account" just below such account?
Same idea as when you attempt to email or call somebody on IOS it shows "RECENT".
Thank you for…1 vote -
QBO portal to pay vendor lists YTD payments previously pd to vendor.
When QKBK'S portal opens to make payment, it would be nice to list YTD payments made to this vendor. I just spent 30 minutes confirming prior bill I suspected was not pd, but even the vendor's Intuit invoice failed to show the prior unpaid amount.
Likewise, when 2 or more accounts have been used to pay a vendor and appear as options to make payment. Why not show "Most recent payment to vendor paid from this account" just below such account?
Same idea as when you attempt to email or call somebody on IOS it shows "RECENT".
Thank you for…1 vote -
Need to see all outstanding invoices for a specific company
In My Account, add the company into a directory where I can see all paid and unpaid invoices. It is hard to reconcile without it from a payer point of view, and it appears forward balances do not add to the next invoice. Also, it would be good to see and dispute charges on an invoice or select which invoices you want to pay.
2 votes -
Late fee payments
Have an option to where we can add late fees pay to our payments if we have them.
2 votes -
How do I leave a tip?
I would like to leave a tip.
15 votes -
3 votes
-
Overall Balance
Would like the option of seeing total balance due from my landlord. Would also like a memo line. Also, would like the ability to allocate what outstanding invoice I'm paying. I logged in to pay a portion of Jan 2021 rent and it showed I still had a past due balance and I know this isn't true.
2 votes -
remember account information
Remember account information so we don't have to reenter routing numbers and account info each month
24 votes -
itemize the bill, by date
see above
3 votes -
I accidentally chose debit but paid with a credit card
I accidentally chose debit but paid with a credit card; if that screws up the charge (and pulls it as a cash advance from the credit card at a higher interest rate), I will be upset. Have credit as DEFAULT and debit as a choice...
3 votes -
Please put the date-of-service on the invoice.
Please put the date-of-service on the invoice.
6 votes
- Don't see your idea?