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QuickBooks Invoice Payments Portal

1537 results found

  1. Please get the entire billing invoice to display.

    I got 3 E-mail in one day asking me to pay for the previous three months.....

    However, not a single one of the on screen messages were able to show the invoice.

    6 votes

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  2. 6 votes

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  3. 1 vote

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  4. 3 votes

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  5. 14 votes

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  6. Each Teacher needs a separate Invoice.

    I have 2 seperate teachers who went to TLAC conference. They are both listed on the same Invoice. they need to be separated. Our school district frowns on "splitting payments".

    1 vote

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  7. 10 votes

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  8. 2 votes

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  9. Allow whitespace in account numbers

    Allow whitespace in account number entry. Banks often format them this way and it makes them more readable and easier to parse. It should be trivial on the backend to remove whitespace.

    2 votes

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  10. Better Interface

    Your interface does not provide sufficient merchant info when filling out the e-check information. The invoice number is insufficient. It should provide the merchant name and allow annotating the e-check. Frankly I'm pretty shocked at the poor and amateurish quality of these API's and GUIs.

    2 votes

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  11. Tell the price before filing taxes

    Would be great if I was told upfront how much I am going to pay rather than having an invoice sent 3 days later

    1 vote

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  12. Make it more difficult to make a double payment

    Needed to pay a large invoice, so was required to split total into 2 equal payments. It only took 1 click to process second payment. Could see how you could make that 2nd payment in error. I believe you are not able to pay more than invoice.

    0 votes

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  13. Make an option to pay total of new charges or total of all charges.

    A lot of people submit a check payment and, before it gets recorded, gets another invoice. So when going to pay the new invoice it should show the total new charges first, and also an option to pay all outstanding charges in case they forgot to pay the last invoice. They can click the box that they want to pay, or enter a custom amount.

    0 votes

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  14. Please see description below

    It would be much better for us to have an area that can be filled in so we know (e,g, in my case) which property had this plumbing done and the service date. If that field(s) could be on the invoice, and then transferred to the 'PAID' receipt, it would help so much. I just paid a $300 invoice and all that was on it was an 'authorization ID' plus the amount I paid, and the due date. So why not have an area for the invoice number, the date of service and a brief description of where the work…

    0 votes

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  15. 0 votes

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  16. Allow for payment total adjustment on my end. The invoice was not correct.

    When the invoice erroneously includes an overcharge there is no longer an option to pay only the correct amount. Please fix this.

    0 votes

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  17. 0 votes

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