Skip to content

QuickBooks Invoice Payments Portal

1518 results found

  1. Easy step to pay balance due from previous month.

    When I pay the via the payment page on Invoice, it does not allow me to pay the balance due. I could not find a way (I may have missed it) the $20 balance from the previous amount. It only allowed me to pay the amount for $695 for this month.

    Thanks for the help.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  2. Please send bill on time.

    Not receiving bill on time. After service is canceled then an online bill is sent later. There is no place to check my bill so I can see the amount due before I make a payment.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  3. Eliminate extra fees for online payments. Also, identify total balances due.

    1) Offer on-line payment option of making ACH payment by one-time drafts from checking accounts; most vendors don't charge an extra fee for this way of payment.

    2) Eliminate extra fees for online payments, at least for one-time ACH payment by drafts from checking.

    3) Identify total balances due for an account, not just the amount due per invoice.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  4. notify payee if payment failure is due to them

    I just had a few days where my payment was not accepted. i then asked the payee if there was a problem on their end. they checked, and it was -- they hadn't renewed the card on the receiving side. if my first failure had notified them, some time and annoyance would have been saved.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  5. How can I access all invoices to pay full balance.

    Need an option to click on balance and ability to pay more than current invoice.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  6. When I log in to pay an invoice, all the outstanding invoices should be listed and payable for that supplier/contact

    When I log in to Quickbooks Payments, all the invoices that are outstanding to any contact should be listed. When I click a Pay Invoice link from an email to pay an invoice, all the outstanding invoices should be listed and payable for that supplier/contact.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  7. 2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  8. Need to see all outstanding invoices for a specific company

    In My Account, add the company into a directory where I can see all paid and unpaid invoices. It is hard to reconcile without it from a payer point of view, and it appears forward balances do not add to the next invoice. Also, it would be good to see and dispute charges on an invoice or select which invoices you want to pay.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  9. Late fee payments

    Have an option to where we can add late fees pay to our payments if we have them.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  10. Overall Balance

    Would like the option of seeing total balance due from my landlord. Would also like a memo line. Also, would like the ability to allocate what outstanding invoice I'm paying. I logged in to pay a portion of Jan 2021 rent and it showed I still had a past due balance and I know this isn't true.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  11. Include total balance on payment or an option to pay a specified amount

    Invoice bal did not show up as a payment option? Option should be available to do so or allow customer to specify an amount to be paid,

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  12. Invoice due date passed on invoice date

    Invoice 30 days before invoice is due, not almost 10 days later.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  13. Allow payee to chose date of payment

    Allow payee to chose date of payment

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  14. Monthly/Bimonthly/Post date check

    I think doing monthly or bi-monthly payments if possible. It would help and would be such a large sum of money at once. I say post date because you might not have the money right then buy it will be there in 7 days or 14 days.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  15. allow me to adjust the amount to reflect what I actually owe.

    when I have two invoices outstanding, let me pay both at once instead of just one.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  16. Charge directly from one Quickbooks account to another

    Our vendor uses quickbooks as well — we'd like to have their payment requests become notifications for us in quickbooks.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  17. outstanding incvoices in 1 place

    can these out standing invoices be able to pay once? i have an outstanding invoice and have to go back in my e-mails to find old invoice. I know I shouldn't have unpaid invoices. Tuff year.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  18. the option to leave tips for drivers

    This taxi company here in Mansfield ohio uses Quickbooks invoices for customers and I only use electronic payments. I wanted to leave a tip but coul not add to the invoice. just an option to add money would be groovy.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  19. I would really appreciate the address on the invoice.

    I didn't realize I hadn't paid for an invoice (and can't find it in my email). I have a lot of listings - and it is not helpful to have the date without the address. It would be VERY helpful if you included the property address somewhere on the invoice. That is how Realtors catagorize everything. It is difficult to work without it.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  20. Allow me to deduct the 2.8% fee that I wasn't supposed to pay.

    I should not have had to pay the 2.8% fee, but your website did not allow me to deduct it. So now I'm out $279.84. Not impressed.

    2 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
  • Don't see your idea?

QuickBooks Invoice Payments Portal

Categories

Feedback and Knowledge Base