QuickBooks Invoice Payments Portal
1522 results found
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One invoice for more than one visit.
Pay with just one invoice for accumulated service over a month period.
2 votes -
allow me to change delivery address at time of payment
allow me to change delivery address at time of payment
2 votes -
have invoice and proof of delivery attached
have invoice and proof of delivery attached
2 votes -
I am never able to print the receipt after payment.
Fix the problem, thank you.
2 votes -
I forwarded the invoice e-mail to our GM to pay, but she wasn't able to access the site to pay.
I forwarded the invoice em-ail to our GM to pay, but she wasn't able to access the invoice. I am guessing this is linked to the purchaser's email for privacy. she had to relay the CC info to me for payment. It would be nice to have another person paid, like an Accounts Payable person.
2 votes -
Give the reason for a payment failure
When Intuit says that a payment transaction has failed, no reason is given. It would be helpful to know the reason, such as Credit Card Over Limit or maybe Credit Card Company Denied if the first is not known.
2 votes -
I didn't pay with a credit card, but it took the 3% payment for a credit card. I didn't see a place to change the amount.
I didn't pay with a credit card, but it took the 3% payment for a credit card. I didn't see a place to change the amount.
2 votes -
Taking very long before my Vendor receive the payment - 5 days
I pay the invoice the moment I receive it, but it takes 5 business days before my Vendor receive his payment. It use to be 2-3 days until Intuit changed the platform - now it's taken very long which makes it difficult and delay the service I receive from this Vendor.
2 votes -
2 votes
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Add a direct QB tech support tel # in case of issues logging-in or getting verified thru your system.
The automated system failed to send verification code to my registered cell phone. How do get this fixed? Customer service transfers to Merchant Acct Services --- and MAS back to customer service. Nobody knows tech support for clients trying to PAY bills and how to fix this verification process.
2 votes -
2 votes
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Let vendors know say a month out that payment will be due
Advanced notice of payment say 1 month
2 votes -
Allow whitespace in account numbers
Allow whitespace in account number entry. Banks often format them this way and it makes them more readable and easier to parse. It should be trivial on the backend to remove whitespace.
2 votes -
Move your sign in block to the center of the invoice screen and make it more obvious so we don't have to look up in the corner for it. Than
Make it easier to find the sign in block when paying for a invoice by making it larger and putting it more towards the center of the screen of right after the invoice amount rather than the small block up in the right corner.
2 votes -
Better Interface
Your interface does not provide sufficient merchant info when filling out the e-check information. The invoice number is insufficient. It should provide the merchant name and allow annotating the e-check. Frankly I'm pretty shocked at the poor and amateurish quality of these API's and GUIs.
2 votes -
Allow AUTOPAY!!!!
Seriously, this is ridiculous.
1 vote -
add a comment section
Please add a comment Section that would be included on the receipt. This is vital for those of us who need detailed records.
1 vote -
ALLOW A COMMENT TO BE SENT WITH PAYMENT
Partial payment may need an explanation
1 vote -
Allow one payment of two or more invoices from the same vendor.
Received two invoices from the same vendor. Had to pay separately. In this day and age we should be able to pay both invoices at once.
1 vote -
1 vote
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