QuickBooks Invoice Payments Portal
1324 results found
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Love Your Payment Process !
So simple and easy !
1 vote -
1 vote
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receipt would not print
receipt would not print
5 votes -
allow me to change my email address on my account
I would like to be allowed to change my email address on my account.
2 votes -
Ability to have standard or recurring line items on Estimates
Include recurring or standard line items on all newly created Estimates (recurring template doesn't meet need)
I currently use Projects to group together all related estimates, invoices, purchase orders, etc. for a customer's job (my client is an interior designer). Because of this it's important for us to be able to "Add to Project --> Estimate" and that THIS estimate be the one with this recurring line item. Recurring Estimates can't be chosen from here, and my client gets confused.
Having this recurring line item is a great way to make sure standard charges don't get missed.
4 votes -
Let us have the ability to view previous invoices
Let us have the ability to view our previous invoices thru here.
3 votes -
Thank you; this was great! So easy! It didn’t want to go through the first couple of times but I kept trying.
I appreciate this easy process! Thank you!
1 vote -
You are already too awesome
Hmm we like those orange slice candies? Love getting little samples. Your customer service excels.
1 vote -
payment portals identical
We pay several different contractors via QBO payment portals. Each portal functions differently; sometimes I pay by actually logging into my back account, sometimes my account information is already saved. I'm assuming that each QBO service (i.e. Plus, Basis, Self-Employed) uses its own method.
Please unify the way the payment portals function.2 votes -
Including the total amount owed plus the current amount to date....would make invoice better
in the body of the invoice....Please include:
- Original debt amount
- Amount owed to date
- Amount due to satisfy the debt
21 votes -
why ask for feedback if you do nothing about it?
I see all these responses, but nothing indicating what's being done about it. there are so many posts about saving the CVC #, but it still hasn't changed.
3 votes -
Memo or note on the transaction when paying an invoice from another QB user
Let me make a memo when I pay a bill so I can add unique details for each purchase, even if from same vendor.
For example, I hire a vendor who invoices me $200. I hire him for the same $200 service each time; however, each order is for a different client. When I make the payment, I would like to make a memo or note that states the name of the client for which I am paying the bill. This way the vendor I pay, my own bookkeeper, and internal client accounts could be more quickly and accurately tracked…6 votes -
1 vote
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Get date right
I paid on the 4th at 1150 pm. It came out of my bank then. The receipt says the 5th. On the 5th I get a late fee
This needs to be corrected1 vote -
once the invoice is paid allow me to go back to the invoice itself
Once I paid my invoice, I had no option to go anyplace from that screen. I would like to have been able to return to a place where I could see the actual invoice.
1 vote -
If you pick "business account" don't have first-and-last-name fields
There's a field to select whether it's a business or personal account. If a person selects "business account" then why isn't there a "business name" field? It's weird to take the business name and enter half in the "first name" field and the other half in the "last name" field.
2 votes -
when i enter my credit card it continuosly puts the curser in front of what i just entered. constantly had to pause and move curser to back
When I when I enter my credit card you're f****** system continuously puts the cursor in front of the number I just entered instead of letting it go from right to left fix your f****** system you motherfukers. Make it normal that's my f****** idea you stupid pieces of s***
1 vote -
Apply charge directly to your Quickbooks account with vendor info just like a check
When you pay an invoice in payments portal in does not put it under the account information for the vendor
1 vote -
Allow me to find (and pay) an invice even if I don't have the EMail with a link to the invoice
The merchant sends me an EMail with a link to an invoice. I may not have that EMail (perhaps I inadvertantly deleted it, or it is in a mailbox on another computer, or it was lost in a computer crash, etc.). There should be some way that I can enter my EMail address and locate any invoices that were sent to me, so that I can examine and/or pay them.
2 votes -
1 vote
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