QuickBooks Invoice Payments Portal
1522 results found
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INCLUDE A SPOT TO LEAVE A NOTE FOR THE PAYER RE: THE PAYMENT
INCLUDE A SPOT TO LEAVE A NOTE FOR THE PAYER RE: THE PAYMENT
11 votes -
Receiving a running Statement would be helpful.
Want to make sure we are not paying an invoice twice.
2 votes -
1 vote
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1 vote
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1 vote
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You could make the wire transfer info you give actually consistent with what CHASE, THE SAME BANK, REQUIRES
Have you tried to use the WIRE info you give to actually wire yourself money FROM THE SAME BANK, CHASE? No you haven't, because the bank address you give is not the one that Chase autofills itself, and because Chase REQUIRES your physical address to add you as a wire recipient. Not a good look for accountants.
1 vote -
Overcharged
I just didn’t know how to contact you otherwise. I only paid half of the bill that you sent because my yard was only done twice in June, and not 4 times.
1 vote -
Keep my credit card on file for future invoices.
Keep my credit card on file for future invoices.
2 votes -
Keep me logged in, for real!
I only get a Quickbooks Invoice every month or two, so I don't log into Quickbooks Online that often in my browser (Mac, Safari and I mostly use the Quickbooks Online Mac App). Even if I check the box to keep me logged in to pay an invoice, I still end up having to log in again at some point in the future.
1 vote -
The $45 late fee seems very excessive. 1.5 percent of a $500 charge would be $7.50. Also, I would suggest sending a reminder before charging
I would've appreciated a reminder that if my $480ish invoice wasn't paid within 7 or 10 days that there would be a finance charge. A $45 fee is very excessive.
1 vote -
When using same IP address, not having to login everytime to pay same vendor.
When using same IP address, not having to login everytime to pay same vendor
1 vote -
Don’t send me invoices! 😂😂😂😂
Thanks a lot!!
LOVE Y’ALL!! ❤️❤️❤️❤️
1 vote -
Show all invoices on account. Allow us to pay multiple invoices for that customer
Show all invoices on account. Allow us to pay multiple invoices for that customer
35 votes -
You guys send me an email every time the payment is due saying that it is past due. I never get a bill that allows me to pay prior.
I never get a notification that I have an invoice due until you say it has not been paid. It seems to always occur on a day that the trash it to be picked and then you don't pick up mine. I have never not paid you and would appreciate getting an invoice in advance of the DUE DATE.
3 votes -
Stamp PAID after paying invoices like you used to do in the past
Stamp PAID after paying invoices like you used to do in the past
6 votes -
1 vote
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Paying from South Africa - CC and Debit Card options not working!!! Had to use bank transfer.
Credit cards/ debit cards from South Africa ain't working and its a real pain. Please attend to this. Here we also have 4 digit zip codes and not 5 which is required on your payment form.
3 votes -
Ability to print receipts from an iphone
Could not print receipt from iphone
1 vote -
Provide an option to see all invoices from the same company.
I receive an invoice via e-mail from a provider I do frequent business with. While paying this invoice, I would like a way to see all outstanding invoices with this business, instead of having to go through my e-mail messages one by one and locate and click on the link to the invoice. I'd like to stay within QuickBooks to do it all.
2 votes -
1 vote
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