QuickBooks Invoice Payments Portal
1520 results found
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allow us to see outstanding invoices from same vendor
allow us to see outstanding invoices from same vendor
61 votes -
Make it so that I can see my old invoices when I log in too!
I'd like to see my prior payments on other invoices when I login from the Pay Now link.
3 votes -
This is great.
I didn't know this had not been paid. Reminders or a phone call would have been great.
3 votes -
amort schedules
allow accounts to produce elctronic amortization schedules for private loans to reflect additional payment to principal
2 votes -
when paying by business checking, allow for a business name rather than first and last name of customer
when paying by business checking, allow for a business name rather than first and last name of customer
31 votes -
Allow customer to pay more than the invoice in order to decrease the larger amount owed.
Allow customer to pay more than the invoice in order to decrease the larger amount owed.
31 votes -
At least have the invoice dovetail with Quicken as a courtesy. That would help.
At least have the invoice dovetail with Quicken as a courtesy. That would help.
3 votes -
Allow clients to sign in from the payment screen to automatically save payment information.
Allow clients to sign in from the payment screen to automatically save payment information.
31 votes -
there should be a field for comments
there should be a space for comments (e.g. I'd like to make a comment about what month I'm paying for an onward service)
30 votes -
Allow payment through QBO
It would be super helpful if after logging in with QBO login it would offer a connect with QBO option.
Thanks
5 votes -
Keep info stored
Allow online payment to store the debit or credit card infor to make it an easy one touch transaction to make the invoice payment
12 votes -
doesn't print receipt on Mac, using Safari latest version
"print receipt" button could generate a 1 page pdf to print/save
on Mac Safari browser latest version is not working (1 year..)5 votes -
Nice style.weakness is payment protocol.
Online preference is to schedule date to pay. Now, pay upon receiving the invoice can mean paying 30 days before actual due date.. (See credit card companies method of scheduling payment, options that are customer friendly!
7 votes -
Let us pay more than one invoice at once
Let us pay more than one invoice at once
21 votes -
Separate payment methods by clients.
When I access the invoices to pay via QBOA, all of the payment methods from all of my clients are there. This can cause embarrassing mistakes by accidentally using the wrong client's credit card to pay the invoice.
3 votes -
when i have to pay two bills to the same group a single invoice please
when i have to pay two bills to the same group a single invoice please
4 votes -
3 votes
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Forward invoices received as email attachments to Quickbooks, then select attachments from Vendors -> Bill screen.
Vendors regularly email invoices to me for good and services I've purchased. They always come as either .doc or .pdf files. If I could simply forward those emails to some Quickbooks email address, then later pick from the attachments in the
(+) -> Vendors -> Billscreen, I could make sure my vendors always get paid and nothing is ever lost in email.Without this, I can't deal with vendor invoices on my phone quickly when in the field and have to remember to add them when back at my desk. No good. And, I have to mess with saving…
2 votes -
I need a memo box!!!! are a job number
I need a memo box!!
18 votes -
When the bill is being paid by more than one person, like between neighbors, the original invoice should be included for all parties
When the bill is being split between multiple parties, the original invoice should be included in the email billing that goes to all the parties, not just the amount that is owed by that individual party.
3 votes
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