QuickBooks Invoice Payments Portal
1528 results found
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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 -
2 votes
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So easy and convienent!
I don't have a different idea, I just wanted to say that this was slick and easy! Thank you so much.
6 votes -
make it so you have option to set up a new account on payment page
My email said invoice was due. I clicked and it was brought directly to the payment page which was great. I entered my card info etc and there is a box that says you can save payment type for next time. I cannot click it because it says you need an account. I will sign up for one now but you could make a way to sign up for one right then
2 votes -
Make certain payment posts correctly to merchant!
Why does vendor not see or apply payment correctly to my account?
1 vote -
Too confusing. Not clear what I owe. You had two amounts on my bill and then now I see I have an 85.00 credit.
Do not put two totals on the invoice. Just the total amount owed.
2 votes -
Automatically send access to allow online payments of invoices
Instead of sending a paper invoice, me emailing you to access for online payment access and then me paying the invoice. Do not send me a paper invoice, just send me online payment access emails.
14 votes -
Let us pay the total balance due; store Checking account number
Pay the total due in one transaction.
Have the ability to store checking account number for ACH Payments.15 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 -
1 vote
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there needs to be a notes section on pmt screen where the payor can include a memo re pmt
there needs to be a notes section on pmt screen where the payor can include a memo re pmt
21 votes -
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 account1 vote -
put a link to pay my bill under my account
Instead of me going through my emails to find your invoice, you should just have a link under my account. Also I would prefer to have one bill instead of multiple small bills.
2 votes -
See all my invoices
Why can't I log into my account and see all of the invoices I've paid with the same vendor? What's the point of setting up an account if I can't do that? I can easily pay individual bills, but if I want an accounting for the year, then I have to contact the vendor (who's not at all tech-savvy) and HE has to send me individual invoices.
9 votes -
2 votes
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a text message that the invoice is due might provide prompt payment
a text message that the invoice is due might provide prompt payment
29 votes -
not having to wait for a code every time!!!
not having to wait for a code every time!!!
1 vote -
Automatic payments , multiple payments
Consider automatic payments, where your customer can choose a date for payment each month. Also, allowance of multiple payments
126 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
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