QuickBooks Invoice Payments Portal
1527 results found
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Incorrect Payment Date on Invoice
I paid an invoice today Mon, 12/10/2018, but the payment date on the invoice says 12/11/2018. This is not correct and needs to be corrected immediately in your system. I am in NY and so its EST on 12/10/2018.
3 votes -
expired credit card
remind if my credit card has expired so i can update it.
3 votes -
Be able to pay more than the amount due (ie multiple invoices at one time)
Be able to pay for more than one month at a time
3 votes -
Receive an invoice to pay on the date of service
Send out an invoice the day the services are performed instead of weeks later.
3 votes -
Provide a nicer looking receipt.
Provide a nicer looking receipt.
3 votes -
Format bank account name for trust
When setting up a bank account, we are asked for the first and last name associated with the account. However, many bank accounts are owned by revocable trusts and the first and last name format doesn't work for that.
3 votes -
Include the Invoice detail on the Payment Receipt. The IRS needs to see WHAT you paid for! How could you miss something so basic?
Include the Invoice detail on the Payment Receipt. The IRS needs to see WHAT you paid for! How could you miss something so basic? The way you currently have this arranged, I must print BOTH the Invoice AND the proof of payment!
3 votes -
Why does invoice dated 7/13/18 show Due date of December 1, 2017?
Why does this invoice dated 7/13/18 show a Due date of December 1, 2017?
3 votes -
3 votes
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Pay any amount would be ideal
It would a lot more convenient to be able to pay off my invoice
3 votes -
Make it so that I can see my old invoices when I log in too!
I'd like to see my prior payments on other invoices when I login from the Pay Now link.
3 votes -
At least have the invoice dovetail with Quicken as a courtesy. That would help.
At least have the invoice dovetail with Quicken as a courtesy. That would help.
3 votes -
This is great.
I didn't know this had not been paid. Reminders or a phone call would have been great.
3 votes -
Separate payment methods by clients.
When I access the invoices to pay via QBOA, all of the payment methods from all of my clients are there. This can cause embarrassing mistakes by accidentally using the wrong client's credit card to pay the invoice.
3 votes -
3 votes
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When the bill is being paid by more than one person, like between neighbors, the original invoice should be included for all parties
When the bill is being split between multiple parties, the original invoice should be included in the email billing that goes to all the parties, not just the amount that is owed by that individual party.
3 votes -
You might allow credit card capture
Credit cards can be phot captured using smart phone, cutting down or data entering information and ensuring accuracy.
3 votes -
Allow us to make a note on receipt to identify reason for payment
I want to know what I paid an amount for instead of just seeing numbers on the invoice. I don't want to have to research what the invoice or payment was for.
3 votes -
Have a tab
Have a Tab to place a Reference / or PO Reference Number would be very helpful.
3 votes -
3 votes
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