QuickBooks Invoice Payments Portal
1513 results found
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paypal credit
not sure how to get paypal credit to accept you for payments.
6 votes -
1 vote
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1 vote
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1 vote
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how can I tell if I paid last month or what my total bill is? if I did not pay last month how do I double it when it only will take the amou
make it so I can see my account and what is due, to this day I don't know where I stand
1 vote -
add one more "Are you sure" step.
I wanted to pay some. Not all. Didn't get a chance to verify.
1 vote -
The invoice should include an option for the amount due for the full year.
The invoice should include the amount due for the full year versus 6 months. The full year is not quite double because of the locker fee is billed annually. Also, there should be an option to pay the full year amount in the electroninc payment options. Right now it only shows the 6 months bill option.
2 votes -
show a QB user all outstanding invoices from the company that is also a QB user.
show a QB user all outstanding invoices from the company that is also a QB user.
9 votes -
Make sure downloading receipts works-it bounces back as not working.
Make sure downloading receipts works-it bounces back as not working. It would be nice to have access to some form of proof of payment.
6 votes -
1 vote
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You can’t: this is perfect.
I can’t come up with a better one. This one is the best.
1 vote -
Show the Actual Balance due instead of only the previous balance due on main screen when you click to pay.
I would prefer to see the actual balance due rather than only the previous balance due when I click to pay. My email says I owe $90 (2 services), when I click to pay, the main screen says the balance due is $45 (1 service). I had a lawn service 5/31/19 and another 6/21/2019. I paid the invoice for both services on 6/28/2019, but had to manually change the amount I paid on the main screen from $45 default to $90. It is misleading.
11 votes -
4 votes
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1 vote
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Be More Specific Re. Why A Payment Method Isn't Working
When you post an error message to customers who pay invoices that implies there's a connection issue, rather than an issue paying with a debit or credit card (perhaps the bank releasing the funds that way, since there might be a limit using a card, virtual and online or otherwise), it's extremely misleading. I was only able to pay an invoice once I used the bank account option, but I would never have known that unless I typed the problem online to find a solution.
1 vote -
Don't send the email reminder on the due date. Give me a few days.
I got my first invoice on the due date. I would prefer to get an invoice about a week before the due date.
1 vote -
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 -
Auto bill
Auto bill one day after e-mailing invoice after services are complete with credit card on file.
3 votes -
1 vote
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1 vote
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