QuickBooks Invoice Payments Portal
1525 results found
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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 -
No way to modify invoice amount PLUS no confirmation screen to abort tx!
This system is terrible. I needed to modify the invoice amount, but there was no way to do that, and since there was no confirmation screen, it went ahead and billed the wrong amount of funds from my account!
2 votes -
The invoiced amount should not default to include the "optional" amount.
Default payment should be minimum charge, not maximum charge including optional charges.
3 votes -
Clearly identify credit card fees where there is a cash/bank discount
My invoice included a line item for credit card fees, but I don't have to pay those fees if paying via bank account. Now I have to request a refund and my vendor has to process a refund check. It would be much cleaner if the credit card fees could be attached to the payment method.
2 votes -
When you download a copy of invoice or receipt, include merchant name and date instead of filename being only "receipt.pdf"
When you download a copy of invoice or receipt, include merchant name and date instead of filename being only "receipt.pdf"
5 votes -
payment limit
Notification if invoice exceeds regular service payment and autopay disabled so manual payment must be made
1 vote -
Show the invoice in CAD
Show in my currency!
1 vote -
Offer credit card form of payment.
Offer credit card payments, as this is quicker than entering checking account info.
1 vote -
Allow advance payments on specific future dates of month
Allow me to pay an invoice received on a future date-choose a specific future date, not immediately, and enter credit card details.
4 votes -
Be ready to accept payment reasonably soon after the invoice is generated.
Your system often rejects payment by my saved payment method.
I registered an account on your system so that I could save my payment method and experience it being both accepted & rejected as a method of payment.1 vote -
Please identify the effective dates that this invoice covers. Without that, one is left guessing about what is being paid for.
The invoice needs to clearly identify what dates of service are being paid for so that we can account for coverage provided and coverage paid for. It is most disconcerting to get a demand for payment and not know what you are paying for.
3 votes -
Call when an ivoice is late
If the invoice is late please call. This is the only invoice I receive this way and it is easy for to miss. I don't remember seeing another invoice
1 vote -
Send the invoice if you want it paid. I received two invoices and paid both promptly. One for 720 and one for 480. really irritating
send the bill. If you don't bill me you won't get paid. I find it ridiculous that I get a demand for payment when you never billed for this.
1 vote -
allow as many payments as needed to pay invoices in full
Would be nice to be able to pay as I am able and not need a new invoice after 2-3 payments.
2 votes -
allow multiple invoices for payment at once based on email so you don't need to log out
Allow payments for invoices on one email to all be paid at once so you don't need to go back & forth to pay
1 vote -
A text
How do I apologize for being old and forgetful?
1 vote -
When itemizing the copayments by date on the invoice please state the actual date the services were rendered as well as the patient's name.
When itemizing the copayments by date on the invoice please state the actual date the services were rendered as well as the patient's name who received the services. It makes it easier considering there is more than one family member who receives services.
1 vote -
There is a period in my name. Let me type the period in my name!
A period should be a valid character to type in a payer's name!
1 vote
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