QuickBooks Invoice Payments Portal
1527 results found
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Send a follow-up on every invoice unpaid after 45 or 60 days to improve cash flow.
I just paid an outstanding invoice with a credit card and was NOT given the opportunity to donate the amount to cover the processing fee OC is charged. (That does appear on payments via NEON.)
1 vote -
The QB "success" msg verifying payment should not show an invoice due date that is earlier than the actual cleaning service date.
The QB "success" msg verifying payment should not show an invoice due date that is earlier than the actual cleaning service date.
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Add ability to create a note when paying. Also add CC option to invoice
Add ability to create a note when paying. Also add CC option to invoice
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1 vote
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Eliminate forced arbitration clauses from Terms of Service
Eliminate all forced arbitration clauses from Terms of Service and Service Agreements. Clearly identify and promote during transactions that Intuit is dedicated to preserving its customers rights. Protecting Americans rights and privacy is going to become a high demand market in and of itself. Only those visionary companies which realize this early on will be able to capitalize on building brands around offering users ironclad assurance that their interests are not being sacrificed. Companies seeking to mitigate marginal risk of class action lawsuit by stripping every single user of their Constitutional rights will end up in permanent conflict with their…
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1 vote
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Make the info on the receipt match the info here. Put the bank name on both here and the receipt.
Make the info on the receipt match the info here. Put the bank name on both here and the receipt.
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Tips not available when paying on mobile device, only on pc. how about making devices equal
Only able to tip when paying an invoice on a pc. Not when paying from mobile devices. Please make payment options streamlined and the same depending on viewing device
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The outstanding amount after a partial payment is wrong
The total amount was for 870. I made a partial payment of 270. Upon trying to make another payment, the outstanding amount shown was for 330 instead of 600.
This looks like a bug.
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Credit Card Option
Many of your customers have requested this. It is the MOST frequent request. Why ask the question if you are not listening to your customers?
1 vote -
Credit Card Option
Many of your customers have requested this. It is the MOST frequent request. Why ask the question if you are not listening to your customers?
1 vote -
Allow for batch invoice payments
If there are multiple invoices from a single vendor, allowing for the payer to batch invoices into one lump sum payment would be nice.
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Allow partial payment
Have an option to pay a portion of the invoice and carry the balance forward.
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Instead of just allowing us to change the total to pay extra, please add a free text field to add a reason for the difference (like "Tip")
Instead of just allowing us to change the total to pay extra, please add a free text field to add a reason for the difference (like "Tip")
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Pay multiple invoices to the same vendor at one time - Current system reminds me of DOS
Really - past time to make this happen
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I've tried to pay online since mid-March 2022. Link is broken
Tried to pay online since March 2022. Check weekly. Link broken. When Bill Pay link clicked receive message "404 - File or Directory not found. The resource you are looking for might have been removed, had its name changed, or is temporarily unavailable. Only today received an email with a link that works.
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Tab index on credit card form fields is incorrect
After receiving a new payment request email and clicking on the Review and Pay button it takes me to a credit card form. When you tab between fields in this form it skips over some fields. i.e. the html tab index attributes are no set correctly.
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Make establishing a QB account as a consumer easy.
You have my email on file, but won't let me either 1.) recover my account or 2.) create a new profile. Innovate, or watch yourself get passed. Add venmo and credit card as options.
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when you enter the account routing number, you can show the bank name for confirmation that it is correct
when you enter the account routing number, you can show the bank name for confirmation that it is correct
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Clarity needed on invoice
Received an invoice for Bi-Annual (Semi-Annual) stabilizer. FountainBlue has my credit card on file. Clarify on invoice if this is an FYI and the amount will be auto charged to my credit card or if this is a separate charge that I need to go online to pay.
1 vote
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