QuickBooks Invoice Payments Portal
1567 results found
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I can't sign in to my account to pay my HOA assessments. Change my cell phone number please.
Please enable me to change my cell phone number. When I try to log in to my personal account to pay my monthly HOA bill, it keeps sending a code to my obsolete cell phone number which I no longer have.
1 vote -
Allow checks to pay invoice to be deposited on a different date
When a customer pays an invoice by check, QB assumes that the check is deposited on the same date that the check is printed. Generally that is not even possible, since the customer prints the check and then mails it. Please split receiving a check and depositing it so the check date can be entered as well as the deposit date.
1 vote -
Change the credit card on our bill
Should be a way to change the default credit card on the bill our vendor sends us. Every month we receive an email saying the payment failed. Then we enter the new card and it goes through, but it doesn't save the new card. Should have a check box to make it the new default.
1 vote -
Either allow tips to be added when paying the *initial* invoice, or automatically take the payer back to the (promised) Tip Menu.
Either allow tips to be added when paying the initial invoice, or automatically take the payer back to the (promised on Payment Page) Tip Menu. Don’t make us hunt for it or have to log back in! 😤
3 votes -
SERAPIGLIAS PAY BILLS WHEN RECEIVED. NO LATE FEES
SEND. BILLS ON TIME1
1 vote -
if i've paid a invoice before don't challenge it as fraud and make me go through all the extra verifying
if i've paid a invoice before don't challenge it as fraud and make me go through all the extra verifying! It takes time and is up setting!!
1 vote -
Allow separate gratuity area that includes dollar amount and comments.
Provide a separate line item for gratuity.
Provide a comments box near the gratuity area to explain the customer's satisfaction.
Allow the merchant to disable the gratuity option if, in their line of work it would be considered inappropriate to show a gratuity field.2 votes -
Calculate 1% net 30 on invoice to avoid confusion, and showing balance due that shouldn't be there.
When vendor allows discount to pay timely, allow invoice to reflect the discount and not show a balance due of the full amount.
1 vote -
Include the date of service listed on Invoice on the receipt as well as payment date
The receipts do not include any information about the invoice other than the amount paid and the invoice number. I would appreciate it if you could include, in addition to what is on it now, the date of service listed on the invoice to be included as well as the date payment was made. If it cannot be assumed in court I would very much like it to be present on the receipt.
1 vote -
Show add new and past invoices to your Intuit Account
Add invoices to your intuit account for easy lookup of current and past invoices.
3 votes -
Let me turn off automated sales tax
I offer a service that is rarely or never taxed. That I have to set up 50 different tax services or ignore errors on invoices is idiotic. Please let me turn off this feature. Thank you.
Samuel McCree
5 votes -
1 vote
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Modifyable Amount
When paying via direct bank transfer the CC Fee should be waived. I paid it this time however, was advised that in order to forgo the CC fee I needed to pay the invoice amount minus the CC Fee. There was no way for me to modify the payment amount. Editable Payment Amount would be helpful in this situation.
1 vote -
Allow me to make a payment in excess of the current invoice
When making a payment on account, I like to round-up in order to make balancing the checkbook easier. (example: balance due of $348.97 rounded up to $350). Let me over-ride that amount and pay what I want (after acknowledging I am paying over).
1 vote -
Itemize services provided that particular month with prices.
Itemize services provided that particular month with prices. Even if we pay the same amount monthly, we have an exact running total of the services, and the prices of what everything cost. Otherwise at the end of the "year" we have no idea of what was actually done with regards to our payment system.
59 votes -
Need remaining balance amount shown on the invoices Please!
I need the remaining balance amount shown on the invoices and the ability to pay in full when I can, Please!
2 votes -
If you get a discount, show it on receipt as such, not as outstanding balance
If you get a discount, show it on receipt as such, not as outstanding balance.
1 vote -
Group all outstanding invoice payments so clients only have to input their credit card once.
When clients haven't paid multiple invoices, the platform should group all outstanding invoices so they can pay at once.
1 vote -
Account to account billing
Allow for QuickBooks account to account payment. I use many other QuickBooks members businesses and being able to have account to account billing and payments would be great.
1 vote -
Don't force people to pay the full amount
You seem to have changed your interface recently, and now it forces people to pay the full outstanding balance. My contractor's invoice offers a payment plan. You should let me use it.
1 vote
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