QuickBooks Invoice Payments Portal
1522 results found
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More detailed information of work performed on the invoice
More detailed information of work performed on the invoice
2 votes -
The early pay discount should be an 8 week window instead of a 2 week cutoff. Other corps groups have 8 week discount windows.
It's unrealistic to expect parents to pay close to $5000 in 2 weeks in order to receive a discount. Other corp groups allow 2-3 months to pay the balance in order to receive an early pay discount.
1 vote -
Method to file an online claim against balance.
The overall service was insufficient for the fee charged. The two-man crew pulled up vinyl planks where water was present. They used a sensor device to detect where the water was present. Two fans were in place for 48 hours. When they picked up fans, I basically signed away any ability to file a claim later. And when more planks were removed to begin replacing them about three weeks later, we found more water under other planks. I will upload photos. There should be some avenue to file a claim if service performed is inadequate for what was charged, without…
1 vote -
Give an option to view all open invoices to pay all at once
give a link to a site with the open invoices, so we have the option to one, some or all. - rather than have to click in separate emails when you have multiple invoices.
1 vote -
You sent me a notice saying I still hadn't paid on the 23rd. It wasn't de to the 26th. I don't like that.
It should just say payment reminder. Not "You still haven't paid". Annoying.
1 vote -
Fix the “$NaN” as my amount paid
Bug report, see screenshot. I think my full payment of $100 went through?
1 vote -
New "automatic pmts" but logging in to Intuit account resulted in a horrid do loop. None of the reps could help.
New "automatic pmts" but logging in to Intuit account resulted in a horrid do loop. None of the reps could help. Fix your "further identify you" process!
1 vote -
I never got this bill in September. If I had, I would have paid it then and saved myself 6 months of interest payments. Please do a better
I never got this bill in September. If I had, I would have paid it then and saved myself 6 months of interest payments. Please do a better job billing.
1 vote -
Make "download receipt" actually work. It comes empty right now. Win10
Fix "Download receipt"
2 votes -
1 vote
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I tried downloading the receipt after paying but the pdf was mostly blank.
I tried downloading the receipt after paying but the pdf was mostly blank. Please fix the problem.
5 votes -
Have downloaded payment receipt contain data
2023-04-13 made a payment online
screen showed receipt details (payee, invoice#, amount, confirmation number, etc)
clicked on Download receipt, saved pdf, opened pdfexpected results - information on downloaded document same as what was shown on screen
actual result - one page document with Quickbooks logo, two grey lines in middle of page, two blue lines at bottom of page, no data
Please fix so that actual result is expected result.
3 votes -
I just see a blank page with your header and no receipt. Sigh.
Make sure your "download receipt" actually works on most browsers, like Safari, which it does not.
3 votes -
The download receipt feature produced a blank document
Make it so that the download PDF receipt feature works correctly on a MacBook.
53 votes -
Pay outstanding Invoices
I would like to have the option to select the outstanding invoices I want to pay with one ACH (bank account) payment instead of paying every invoice separately.
3 votes -
Read requested improvement page; over 50 people have told you receipt is blank; fix it
FIX IT would be a great improvement
2 votes -
Allow me to pay through my QBO account, with connected banks.
When a QB user gets an invoice from another QB user allow the user to pay with a connected bank account.
1 vote -
Try sending the invoice to the customer the first time before sending a pay reminder
I was not sent the first invoice before I was sent a reminder to pay the invoice. Also, the invoice was sent BEFORE the work was done. Please send the invoice AFTER the work is completed
1 vote -
Please stop adding cresit card fees when using a bank account to pay.
Don't add credit card fees if paying with bank account.
2 votes -
Eliminate CVC requirement on saved cards
If I've already saved a validated payment method in the past, don't make me re-enter the CVC code.
PCI/DSS requirements don't allow you to save the CVC code, but that doesn't mean you must require manual entry on each transaction. If an initial payment with CVC has gone through and the card is saved, allow subsequent payments on that card without the CVC. You should only require CVC on the first transaction when the saved card number or expiration changes.
2 votes
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