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QuickBooks Invoice Payments Portal

1520 results found

  1. 10 votes

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  2. Yes. You need to add a message box to the vendor. Often we are billed incorrectly and we need to adjust the payment and explain why.

    You need to add a message box to the vendor. Often we are billed incorrectly and we need to adjust the payment and explain why.

    1 vote

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  3. You should not charge Arizona sales tax for an out of state order.

    This is an online order from outside the state of Arizona. You should NOT collect Arizona sales tax.

    1 vote

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  4. Invoice allows for non-credit card discount; payment system should properly reflect that

    Invoice allows for non-credit card discount; payment system should properly reflect that.

    1 vote

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  5. Include last digits of of bank account in receipt

    Web page shows last 4 digits of bank account when I pay a bill, but receipt no longer does this. Please put back the last 4 digits of the bank account in the receipt, so I can keep track of which account I used to pay my bill.

    15 votes

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  6. Allow advance payments on specific future dates of month

    Allow me to pay an invoice received on a future date-choose a specific future date, not immediately, and enter credit card details.

    4 votes

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  7. Invoice used estimates for materials and not actual lower costs

    Invoice used estimates for materials and not actual lower costs

    1 vote

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  8. Please identify the effective dates that this invoice covers. Without that, one is left guessing about what is being paid for.

    The invoice needs to clearly identify what dates of service are being paid for so that we can account for coverage provided and coverage paid for. It is most disconcerting to get a demand for payment and not know what you are paying for.

    3 votes

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  9. The invoiced amount should not default to include the "optional" amount.

    Default payment should be minimum charge, not maximum charge including optional charges.

    3 votes

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  10. 1 vote

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  11. 1 vote

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  12. New "automatic pmts" but logging in to Intuit account resulted in a horrid do loop. None of the reps could help.

    New "automatic pmts" but logging in to Intuit account resulted in a horrid do loop. None of the reps could help. Fix your "further identify you" process!

    1 vote

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  13. Fix enter for credit card.

    When i enter credit card#, cursor moves so numbers are not entered in correct order. Needs fixed. Example. Enter 4, then cursor jumps in front of it.

    1 vote

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  14. The early pay discount should be an 8 week window instead of a 2 week cutoff. Other corps groups have 8 week discount windows.

    It's unrealistic to expect parents to pay close to $5000 in 2 weeks in order to receive a discount. Other corp groups allow 2-3 months to pay the balance in order to receive an early pay discount.

    1 vote

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  15. I never got this bill in September. If I had, I would have paid it then and saved myself 6 months of interest payments. Please do a better

    I never got this bill in September. If I had, I would have paid it then and saved myself 6 months of interest payments. Please do a better job billing.

    1 vote

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  16. 2 votes

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  17. 2 votes

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  18. Please stop adding cresit card fees when using a bank account to pay.

    Don't add credit card fees if paying with bank account.

    2 votes

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  19. Method to file an online claim against balance.

    The overall service was insufficient for the fee charged. The two-man crew pulled up vinyl planks where water was present. They used a sensor device to detect where the water was present. Two fans were in place for 48 hours. When they picked up fans, I basically signed away any ability to file a claim later. And when more planks were removed to begin replacing them about three weeks later, we found more water under other planks. I will upload photos. There should be some avenue to file a claim if service performed is inadequate for what was charged, without…

    1 vote

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  20. Eliminate CVC requirement on saved cards

    If I've already saved a validated payment method in the past, don't make me re-enter the CVC code.

    PCI/DSS requirements don't allow you to save the CVC code, but that doesn't mean you must require manual entry on each transaction. If an initial payment with CVC has gone through and the card is saved, allow subsequent payments on that card without the CVC. You should only require CVC on the first transaction when the saved card number or expiration changes.

    2 votes

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QuickBooks Invoice Payments Portal

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