QuickBooks Invoice Payments Portal
1573 results found
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Offer a printable invoice so I can mail you a check
offer a printable invoice so i can mail you a check
6 votes -
Your Payment service is not working with the Safari browser.
Your Payment service is not working with the Safari browser.
20 votes -
automatically have the invoice go into their qbo account.
automatically have the invoice go into their qbo account.
22 votes -
Allow me to pull up an invoice that I don't have an e-mail for vice having to use an email from the vendor.
Add an option to view outstanding invoices or paid invoices, etc vice having to use the e-mail to get to the current invoice. At times I have not received an email from the vendor and have had to call to get the email resent in order to pay my bill online.
2 votes -
I received invoice due 9/30 on 10/3.I need my invoice at least 7-15 days before due date. I see everyone is complaining, please correct.
You are sending invoices by email three days after my due date, you cannot do that in business. You must send invoices15 days before due date, we need time to process them. Please correct this issue. Everyone is complaining about this also, as I read below. This effects your business rating by not using proper billing procedures.
10 votes -
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
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