QuickBooks Invoice Payments Portal
1522 results found
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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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Make your "Download Receipt" function do something besides return the error message: "Error Failed to load PDF document."
Make your "Download Receipt" function do something besides return the error message: "Error Failed to load PDF document."
8 votes -
Should have options to change or edit the amount of payment. I just overpaid $150
Again, like most i over paid by $150. should be allowed to enter or edit the amount owe.
1 vote -
1 vote
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Pay-by date + payment terms + reminders on invoice
Invoice didn't have a payment date, ability to schedule payment based on that date (or to schedule a 'reminder me later' functionality)... or the option to pay fast for discount say. Great for customers to manage cashflow...
20 votes -
Set up autopay
Set up autopay
61 votes -
If a credit card fails to approve, list the reason why. Not just "ERROR try again later"
When paying with a card I often get the fault saying error try again later, but it doesn't describe what the problem was. My customers often complain of the same thing. It would be nice to know what is causing the problems.
2 votes -
Save my info so I don’t have to input it every month.
Save my info so I don’t have to input it every Save my info so I don’t have to input it every month.
1 vote -
i would like to see my whole account when i log on, and have the option of paying aprevious invoice.
I would like to see my whole account when I log on and have the option of paying a previous invoice.
13 votes -
As a payee, I need to see all the payments I have made, including payment source, to a vendor
Provide a way that I can see all of the payments I have made to a vendor, including date paid and source of the payment.
16 votes -
1 vote
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Stop charging 3 times the normal rate for service calls!
The company providing the technicians should handle the billing, not another company that, apparently triples the normal service charge, to cover all their expenses.
2 votes
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