QuickBooks Invoice Payments Portal
12070 results found
-
recommend invoice entry indicating if payment initial (down), partial, or final
recommend invoice entry indicating if payment initial (down), partial, or final
1 vote -
Save routing and payment data
Makes no sense to have to reenter bank informaiton on each transaction
1 vote -
Option to list multiple invoices and amounts with single payment
Option to list multiple invoices and amounts with system providing automatic totals.
For example:
Invoice # ######. Amount: $x,.xx
Invoice # ######. Amount: $x,.xx
Invoice # ######. Amount: $x,.xx
Invoice # ######. Amount: $x,.xxetc.
2 votes -
schedule payment in advance from checking account
allow us to schedule a payment in advance using a calendar window. When you set up payments in a banking checking account it allows this option. QUickbooks should do the same.
2 votes -
Make the amount much lower
Make the amout owed lower. If not for everyone, at least for people with a last name starting with the letter B.
2 votes -
5 votes
-
Auto Bill Pay
Allow me as a customer of a company who uses your software to set up a recurring monthly payment to pay my monthly invoice on the same day each month automatically without me having to log in using a credit card or bank draft.
3 votes -
Customer fill in/comment option
Provide a comment box for customer notes, etc
4 votes -
Offer paypal payment
Offer PayPal payment option
80 votes -
3 votes
-
Credit card payment does not appear as an option
Credit cards need to be listed as a payment option
3 votes -
Accept PayPal Keys
I tried paying my vendor with my PayPal Master Card Key, and I only got an "error try again later" with no explanation. This caused unnecessary frustration and will end up costing me extra finance charges because I had to use a different credit card.
1 vote -
1 vote
-
Credit/debit
I pay invoices from a merchant and as if sept 2020 no matter which button I select credit or debit my PayPal credit/debit card goes thru as a debit and those charges are not eligible for cash back rewards in 2 months I lost over 500 bucks. Merchant has no clue, it’s not my card bc it works everywhere else as a credit. I think it’s a software issue or setting.
2 votes -
add a comments field
add a comments field.
in this case I wanted to say Sorry for the delay. Christmas got in the way!3 votes -
leave a line for tip to be added
just add a line for tipping
3 votes -
In order to reduce hacking, collect the credit card info on more than one page (at least 2).
The credit card number, expry date, CDV, and cardholder name should not be entered on the same page to make hacking credit card info safer by making the information on the card harder to match to each other and therefore harder to steal.
1 vote -
Import bill and payment into my Quickbooks online
Please create a way to import this invoice into my company's Quickbooks Online as a bill and help to record the payment as well.
5 votes -
invoices should always show diagnostic codes, dates, name of client
Documentation is generally inadequate on your general invoice form, and your receipts as well. I always need to keep very detailed records of expenses, in order to submit for reimbursement. Invoices and receipts should always show as much information as is available, including client name, dates of service, diagnostic code, name of service provider, address, contact info, etc. Too much info is far better than not enough. A receipt should have a PAID indication near the bottom.
1 vote -
1 vote
- Don't see your idea?