QuickBooks Invoice Payments Portal
1520 results found
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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 -
Sync invoice due dates as a task in google calendar
Sync invoice due dates as a task in google calendar!! I'd love it if I could add qb invoices to my calendar with a link to the invoice and the payment portal so I don't miss dates.
2 votes -
I got an expired security certificate warning when I followed the payment link
Fix your certificate!
1 vote -
1 vote
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Message: site is not safe
When I click the link, I always get a message that states that the site is not safe. I continue to site anyway, but it is disconcerting that I would get that message on a financial site. (I do not get this message for most sites, but I ALWAYS get it for this.)
2 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 -
autopay option, please again going forword into 2024
I value my vendor who uses this platform for payment, but for years I have asked to allow this platform to access autopay so that we stay current with all payments. This is a customer service courtesy option that will allow your paying customers (like us) and your vendors to get payments immediately after the event.
Question, where is the customer service number to talk with someone about questions? Thank you because we all want to do the right thing. . s
3 votes -
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 -
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 -
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.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 -
On the page where you login or create an account in order to do reoccurring payments, have a login and create account on separate lines.
On the page where you login or create an account in order to do reoccurring payments, have a a separate line for login. It's confusing that they're together.
1 vote -
Use https so that it's a secure payment method. I'm not comfortable using this system to pay.
Use https so that it's a secure payment method. I'm not comfortable using this system to pay.
3 votes -
Vendor invoice submission portal, and approval, pending, and paid notices
I'd love if there was a way that all of my contractors and invoices could submit PDF (or however) invoices to my Quickbooks, then it automatically puts it in a list and I can schedule payment dates, account, categories, etc - Sort of a accounts payable workspace within "Paid and get paid" It'd need to be a link I can send to everyone on a job "Hey, submit your invoices here" and then it pairs with their contractor / w9 / direct deposit info
1 vote -
Get county tax amounts correct!
I’ve told the company that’s using your product several times that we’ve been overcharged for county tax for years. Now they’ve been able to edit the payment due amount but it ends up as we only paid a partial payment so there’s a balance that carries over.
1 vote
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