QuickBooks Invoice Payments Portal
1522 results found
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i would feel better if your certificate was up to date
link send from my accountant:
http://links.notification.intuit.com/ls/click<redacted>can't reproduce it now but I had to override my browser and follow the "unsafe" link. I'm sure you can do better.
4 votes -
Better download receipt
The download receipt would be better if it is the original invoice with a paid stamp and the updated balance. I realize clicking the invoice again shows it this way but it would be nice to have that option immediately after paying the invoice.
4 votes -
Show Invoice as "Paid" after payment made
After a payment is made, when you click "see Invoice", it should show the payment
4 votes -
Auto pay and store credit card data
Auto pay on regular monthly payments so I don't have to separately pay each month. On other charges, it would also be helpful if your program remembered my credit card data so I don't have to re-enter every time I pay a bill.
4 votes -
Pay more than one invoice at once
Give the option to pay more than one invoice at a time instead of several transactions. I would like to see my overall total incase I missed an invoice previously.
4 votes -
Include the vendor's W9 when making a payment
When paying a vendor invoice, include a copy of their W9 along with it so that we don't have to reach out to them separately to get this info.
4 votes -
Combine Invoices! Same merchant, just add them up!
Combine Invoices! Same merchant, just add them up! It's crazy to make me keep entering the same credit card info all the time. I thought QuickBooks was supposed to be high-end. You operate like a bunch of amateurs.
4 votes -
Add memo line
Just a line to describe payment made.
Sometimes you want to break the invoice in parts depending if you pay an amount in advance, or 50% first and then pay the balance.4 votes -
Add a button to attach receipt to my QB expense (not just print or save)
Add a button to attach receipt to my QB expense (not just print or save)
4 votes -
Allow Invoice to be marked as 'sent'
Allow users to mark an invoice as sent, when you do not want to use the built in 'send invoice' feature.
Essentially, just let me manually set the 'invoice sent' flag, and possibly enter a comment for how it was sent.
4 votes -
Allow pasting into the "make a payment" field
The field for the amount to be paid doesn't allow pasting. (At least not in Chrome.) I would like to simply paste the amount due shown in the email, but instead have to toggle between screens and type in the remembered number manually. This is error-prone.
4 votes -
Please provide a way to leave a tip.
Provide a way that a tip may be included on the invoice.
4 votes -
View multiple invoices
Allow me to access all outstandings invoices from the supplier so I can choose which to pay. While I can increase the amount paid for what I know due, there is no way to note to the vendor what I am paying.
4 votes -
Show history of past invoices outstanding. It's weird to get an an email saying $X is due but then the invoice says that $Y is due.
When the balance due != latest invoice, provide all of the related invoices or credits so that I can quickly verify that I'm paying the right amount. Otherwise I need to call the vendor for that info and it's extra time and work.
4 votes -
4 votes
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receipt
The receipt is almost worthless, it doesn't say who paid (despite you getting my name & bank acct info), it says nothing about payment method type, just the last 4-digits of an account. You asked for four account choices -- personal checking, personal savings, business checking, business savings -- why is that not reflected in the receipt? You've made it unnecessarily difficult to seek reimbursement.
4 votes -
An invoice to one given company at a given address could still have multiple payors. Always show the name of the actual payor in the receipt
An invoice to one given company at a given address could still have multiple payors. Always show the name of the actual payor in the receipt (ie the name given on the credit card).
4 votes -
Inbox for all QB invoices
I get billed through QB frequently. I would like to log in and see all my outstanding invoices, and when they are due and be able to make payments.
It would be great if this were directly connected to my QB account.
4 votes -
better error codes when wrong credit card postal/zip code
when a customer inputs a credit card with all valid info., except postal/zip code is wrong, the error code says something like "Something is not working. try again or try again later." This should be more descriptive, indicating to the user that the information does not match, etc.
4 votes -
Actually let me download a receipt as you promise with the link you provide instead of giving me an error.
Actually let me download a receipt as you promise with the link you provide instead of giving me an error. How lame is this?
4 votes
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