QuickBooks Invoice Payments Portal
1568 results found
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see list of open invoices
It would be nice to see a list of open invoices and i could choose to view or pay them while signed in.
As it stands now, i have to look thru my emails for invoices and then see if they are open or not.13 votes -
You might allow credit card capture
Credit cards can be phot captured using smart phone, cutting down or data entering information and ensuring accuracy.
3 votes -
I want to be able to leave a brief note for the payee to accompany the payment
want to be able to leave a brief note for the payee to accompany the payment
21 votes -
Include Payment Invoice with actual document delivery
Include an invoice with the actual document when delivered. I have received two invoices for two separate pieces of work that were labeled late but I never received the first invoice. the current invoice is the only one I received.
2 votes -
The default payment option should be the existing account, if there is one. Just enter password to access.
Where a customer has an existing account, make that a default option and just have them enter their password to access saved account info. The option should be to sign out and sign in to a different account or to add another payment option, not to have to sign in to the existing account each time.
4 votes -
Why can't I print or see a report of the payments that I have generated on Intuit?
I would like to see a report that reflects all my payments made through Intuit.
5 votes -
Allow us to make a note on receipt to identify reason for payment
I want to know what I paid an amount for instead of just seeing numbers on the invoice. I don't want to have to research what the invoice or payment was for.
3 votes -
Accommulate or summarize all my payments to vendor
If I have more than one payment, I would like to see the history if possible. Otherwise, this is an excellent piece of software for a small business:)
10 votes -
Have a tab
Have a Tab to place a Reference / or PO Reference Number would be very helpful.
3 votes -
I wanted to pay more than the invoiced amount because im going on vacation.
I'm going on vacation and would like to pay more than the balance.
27 votes -
Would appreciate being able to see a list of all invoices that have been paid to a specific payee.
This is so you can make sure you are paying the correct invoice, check if you've skipped a payment, etc. Plus, a history of invoices and payments in an easily clickable place. Win win.
19 votes -
Prevent contractor from increasing amount due on a previous invoice.
Once a contractor has sent a dated invoice with a due date for the payment, the contractor should not be able to modify that same invoice later to increase the amount due under that invoice for work that was completed on subsequent dates. The system did not retain the original version of a June invoice after the contractor modified it in October, but left the June invoice date and the due date intact.
5 votes -
don't send bill out 30+ days b4 due it gets lost in tons of Emails
don't send bill out 30+ days b4 due it gets lost in tons of Emails
4 votes -
Fix problem with partial payments! First payment zeros out the invoice, no further payments can be made.
You have a known problem since the last major update 4 months ago! FIX IT! I made a partial payment. Went back to that invoice to make another payment. Says zero bal due and no way to make another payment. Had to phone my vendor. She had to create a dummy invoice so I can pay it, then she has to void it and move the payment back to the original invoice, as directed by Intuit until problem is fixed! Very unproductive, and good reason not to use this system!
9 votes -
The print invoice came up blank, went back to the screen to print and no detail.
The print invoice option should display the paid invoice with description of what was purchased.
7 votes -
Using 10.1.2 on Mac OS Yosemite, the "pay now" button does not work - it spins and spins and never completes the transaction. Firefox works.
Using 10.1.2 on Mac OS Yosemite, the "pay now" button does not work - it spins and spins and never completes the transaction. Firefox works.
2 votes -
ACH payment is confusing
The invoicing company is auto filled in the check information area for ACH payment. It should not be. The account holder should be the company, not a first and last name when paying with a business check. With these issues, if I did not know the invoicing company well, I would have mailed a check and his payment would have been delayed unnecessarily.
16 votes -
Integrate paying an incoming QB invoice with QB desktop
Unbelievable that your payment system does not integrate with your accounting software. Manually copying information from the invoice into QB desktop is a waste of time. Would rather write a check.
1 vote -
Enable your program to work with Safari. Really stupid!! Not everyone has a PC (piece of crap)
Enable your system to work with Safari.
Not everyone has a PC (piece of crap) computer.8 votes -
Payment Information entered automatically in debiting QB account
I am a QB user.
When I receive invoices from other QB users there should be a way to link the transaction so it appears automatically in my QB account
10 votes
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