QuickBooks Invoice Payments Portal
1528 results found
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Add a button to attach receipt to my QB expense (not just print or save)
Add a button to attach receipt to my QB expense (not just print or save)
4 votes -
1 vote
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Allow to Review all invoices in my account as a payee.
Maybe my account as a person who pays a company who uses Quick Books is set up wrong, but I cannot view all invoices, or pull up outstanding invoices and pay. I can only pay through the link in the company email, and not every email has a corresponding link to the payment screen.
1 vote -
No more 6-digit verification
No more 6-digit verification when payor is already registered online and just wants to pay by signing in.
2 votes -
I have set up account with password that does not work this month and spent far too much time unsuccessfully trying to reset, so went thru c
Next month will send a **** check as seemingly unable to establish an account.
1 vote -
I have set up account with password that does not work this month and spent far too much time unsuccessfully trying to reset, so went thru c
Next month will send a **** check as seemingly unable to establish an account.
1 vote -
1 vote
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Allow account creation so that payment details and history can be saved
It would be helpful to allow an optional account creation so that payment details (name, account number, etc.) can be saved and so that payment history and transaction details can be searched for and reviewed later.
8 votes -
can you let me see the history of payments?
I could not remember if I had paid the invoice for May. I could not find a history of payments, or charges to check against the emailed invoice from May.
4 votes -
Allow paid receipt to be emailed to payer for their records
Allow paid receipt to be emailed to payer for their records
2 votes -
Force the billing company to revise the bill when the total has been revised
Force the billing company to revise the bill when the total has been revised
2 votes -
Add a memo area for payment
Memo area to describe what invoices are being paid
8 votes -
disable colored background on invoice
I never remember to pay my QuickBooks invoices because I can't print them without a grey background, and thus don't have a copy to refer to when I am paying my other bills. Please turn off the colored background on the invoices!
1 vote -
Downloaded receipt should show a valid Transaction ID instead of "UNDEFINED"
The receipt I downloaded shows the Transaction ID as "UNDEFINED" - this is not helpful when I need to keep a record of my payment to refer back to in the future. Please fix this!
6 votes -
Allow either holder on a joint account to be recognized singly
My ex and I use a single account to pay for our child's expenses. The form would not allow me to pay under my own name. I had to enter his name. The bank allows us to use and sign checks with a single name. My name should be just as valid on the form. In fact, until this month, it was.
1 vote -
3 votes
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1 vote
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1 vote
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Bank routing and especially account numbers should be partially hidden as soon as they are entered.
SECURITY - Bank routing and especially account numbers should be partially hidden as soon as they are entered.
1 vote -
The due date is incorrect. Work was done on May 15, 2020. Yet the payment says due date is May 1. Gives impression of late payments!
The receipt has the payment date due of May 1. The service was provided on May 15. There needs to be a correct correlation between work performed and the payment due dates. Otherwise the records will show that payment just made (on 5/18) immediately on receipt of invoice on May 18, was actually late!
1 vote
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