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QuickBooks Invoice Payments Portal

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How can we improve your experience paying invoices online?

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1572 results found

  1. I don't think you can make it any easier - this was a breeze!!

    1 vote

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    0 comments  ·  Paying Outstanding Invoice Balance  ·  Admin →
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  2. When printing the receipt none of the data like invoice #, date & amount are captured. Seriously?

    1 vote

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  3. Um... maybe allow your users to save a copy of the payment instead of forcing immediate printing only???

    How many people need to ask for this or are you expecting your customers to do the programming for you?

    1 vote

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  4. After each shoot or once per month let us know how much we owe

    1 vote

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  5. allow me to see the walks and dates (activity) before making a payment

    1 vote

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  6. It should have the payee company name it was very uncomfortable paying without a payee name

    It was uncomfortable and felt unprofessional having a numbered invoice at the website. The payee's name should appear on the invoice at the website. I almost didn't pay it and contacted the person (Company) that sent it to me.

    1 vote

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  7. Invoice payment

    For paying invoices with a business account, the account name boxes assume first name and last name of a person. How about an option to write in the actual business name, since business bank accounts don't typically have an individual name associated with them?

    2 votes

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  8. allow addition or subtraction of charges

    allow one to change the amount of payment, either for additional charges or removal of charges

    1 vote

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    1 comment  ·  Paying Outstanding Invoice Balance  ·  Admin →
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  9. Have this a linked to the QB bill and show it was paid with data.

    Have a payment linked to the QB bill and show it was paid with reference data (i.e. transaction ID & date).

    2 votes

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    0 comments  ·  Paying Outstanding Invoice Balance  ·  Admin →
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  10. Couldn't be easier or more convenient

    2 votes

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  11. Ask customers to allow payment by credit card - the requirement to pay from a bank account requires too much time and effort on my end

    1 vote

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  12. Make certain payment posts correctly to merchant!

    Why does vendor not see or apply payment correctly to my account?

    1 vote

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  13. On any balance forward, please include the invoice number(s) that are past due. I had to do some research to figure it out Thanks!

    1 vote

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  14. allow customer to view invoice more than once

    2 votes

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  15. allow me to schedule a payment, not a recurring payment because the prices vary

    3 votes

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  16. I would like to see my total balance on the invoice along with this months charges.

    5 votes

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  17. In received payment screen allow credit account like quick books desktop

    In received payment screen there is no option for bank charges and and any other charges to apply on invoice. allow user to apply bank charges on payment which will he received

    E.g Invoice amount 100 A/C Receivable
    Received Payment 65 bank Account
    bank charges 35 Expense account

    1 vote

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  18. not having to wait for a code every time!!!

    not having to wait for a code every time!!!

    1 vote

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  19. Please send invoice for the trimming

    I want to receive an invoice for the additional trimming for October so I can pay it like I do the monthly amount.

    2 votes

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    1 comment  ·  Paying Outstanding Invoice Balance  ·  Admin →
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  20. Allow customers to create a PDF, I don't have access to a printer all the time

    Allow customers to create a PDF, I don't have access to a printer all the time

    1 vote

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