QuickBooks Invoice Payments Portal
1573 results found
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The new invoices with Balance Forward don't allow the client to pay the full balance in one payment. We need to make multiple payments
QuickBooks recently added a Balance Forward feature, which reflects the total amount due on all outstanding invoices. This does not allow the us to make one payment for those invoices. Each invoice defaults to pay only that invoice amount. No client wants to process multiple payments. They shouldn't see the balance forward and total balance due, if they can't pay it in one process.
1 vote -
I want to be able to pay multiple invoices in one transaction. Not one transaction for each invoice. Too time consuming.
I want to be able to pay multiple invoices in one transaction. Not one transaction for each invoice. Too time consuming.
2 votes -
make it possible to download a receipt later than immediately after paying invoice
make it possible to download a receipt later than immediately after paying invoice
1 vote -
Show TOTAL due on ALL invoices not just current one!
Please show us the grand total we owe, not JUST the current invoice!! I’d like to be able to pay more than one invoice amount at a time, but never know how much is total due, it only shows the current invoice amount! So frustrating!!
2 votes -
Email Invoice PRIOR to Due Date!!!
Do you know how irritating it is to receive invoices that say OVERDUE on the very same day the invoice is actually emailed? It is hard to believe in this day and age that invoicing is so archaic. Just consider some common decency to at least email these statements like any other normal business that allows at least 21 days prior to putting overdue in bold red letters on the invoice.
1 vote -
Allow scheduled payments from multiple accounts!
I can pay my invoice with two different payment methods. I can schedule a payment in advance (pay this invoice next Tuesday). But I cannot schedule paying off a balance from two different accounts (next Tuesday, pay $*** from account 1 and $YYY from account 2). Since I had to use two accounts, I had to wait until the payment date to create the split transaction.
2 votes -
Pay invoice link on website.
Put a "Pay Invoice" link on your website.
1 vote -
autopay option, please again going forword into 2024
I value my vendor who uses this platform for payment, but for years I have asked to allow this platform to access autopay so that we stay current with all payments. This is a customer service courtesy option that will allow your paying customers (like us) and your vendors to get payments immediately after the event.
Question, where is the customer service number to talk with someone about questions? Thank you because we all want to do the right thing. . s
6 votes -
Give the payer access to payments made to the vendor. I can't tell what the **** has happened.
Give the payer access to payments made to the vendor. I can't tell what the **** has happened.
1 vote -
Billing
Can you have the unpaid bill roll over onto the next invoice? I paid the latter invoice thinking I was ok only to find an extra lock on my unit. I then found the invoice from a month earlier and had to pay that one.
1 vote -
Be more specific about the dates and services because we got two invoices in one week. I texted you about it
I texted you asking if you double invoiced and it seemed you did. We have services every two weeks and if you decide to do it weekly than that is not our fault and we should not have to pay.
1 vote -
More options to send completed invoice
Allow to send to a Dropbox or Google Drive info, or at min email once payment is complete vs. just download
1 vote -
Create auto recurring payment when client makes first payment
Make all invoices option to recur monthly so that you don't have to enter payment information everytime you have to pay the same invoice every month!!!! This is why people have moved to honeybooks and stripe!!!
1 vote -
Monthly Automatic Billing
As an Illinois law firm handling numerous clients on a retainer basis, we depend on QuickBooks for our invoicing needs. A feature allowing us to set up automatic monthly recurring payments would greatly improve our billing efficiency, minimize manual work, and ensure consistent, on-time payments from our clients. While we have clients who need a Illinois criminal defense attorney or a personal injury lawyer in chicago or a car accident attorney, many of our corporate clients opt for a monthly retainer-type billing. https://www.maksimovichlaw.com
1 vote -
1 vote
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allow "reminders" email after user missed or forgot to pay
Sometimes I say "I'll get back to that invoce" that I receive, then forget
I would like a reminder email ( maybe even an option in the invoice itself )e.g. - remind me in two weeks if I haven't paid this yet
1 vote -
Need autopay feature - and stop the badware.com messages!
Badware.com keeps warning the intuit site might have viruses that will download to your computer. Also, autopay feature would be helpful.
2 votes -
After I enter routing number display bank
Display bank after routing number is entered
1 vote -
How to setup autopayment on new monthly incoming invoices
Scenario, a landlord sends me monthly new invoice and I need manualy determine credit card and it's cvv and payment date. It would be nice to have an automation if certain invoice from a vendors comes for specific amounts and other attributes that payment is planned worry free,...
1 vote -
Link expense to my QBO Chart of Accounts
It would be great if while paying there is a way to upload the invoice to my expenses in QBO and assign the right GL account
2 votes
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