QuickBooks Invoice Payments Portal
12444 results found
-
Payment options to always have credit card
Critical to always have a credit card option. Bank account numbers have been getting stolen and offer no consumer protection unlike cards which have zero liability. If the merchant wants to charge a fee, make it such that the cost of all payments is equal for the merchant. So if you charge 0.75% for ACH and 2.75% for cards, have a fee of 2% on card payments.
2 votes -
Having the facility to be able to split payments between different forms of payment would be a great help.
Split payments between different forms of payment, e.g. two or more different credit or debit cards. Would facilitate co-payments between partners. Or a gift certificate/coupon and a credit/debit card.
1 vote -
QB allows me to pay from my old payment account, but not from the new account that I never used before. Why?
Would be nice to be able to pay balance with my other accounts. I called my bank and they assured me that they have no blockage or declined transaction from their end.
1 vote -
1 vote
-
The new invoices with Balance Forward don't allow the client to pay the full balance in one payment. We need to make multiple payments
QuickBooks recently added a Balance Forward feature, which reflects the total amount due on all outstanding invoices. This does not allow the us to make one payment for those invoices. Each invoice defaults to pay only that invoice amount. No client wants to process multiple payments. They shouldn't see the balance forward and total balance due, if they can't pay it in one process.
2 votes -
Make a simple way to view all previous bills paid and auto payment schedules
Make an easy way to view all previous payments, add an auto payment feature and an easy way to view the upcoming auto payments
3 votes -
Partial invoice auto payment
So two people can auto pay one invoice, paying half each.
1 vote -
BRING BACK SCHEDULED PAYMENTS!
Bring back scheduled payments! It was a feature and then it was gone.
3 votes -
Revert the payroll reports back to the old format in table-form
Revert the payroll reports back to the old format in table-form
1 vote -
More invoices in one payment
It would be much easier for me to have more than one invoice billed on the same payment request. Just as you did your first payment request.
1 vote -
Credit Card payment form date field creates impossible dates
In the date field, for a credit card payment, almost all other payment apps will format the string "326" as "3/26", which is the only possible valid interpretation of that string as a M/Y format. Your date field, however, generates the impossible date: "32/6". A user should not have to prefix the month with a zero "03/26" if the initial digit for the month is in the range 2--9.
1 vote -
add a credit card processing fee
My boy's school sends me two bills - one for tuition and the other for credit card fees. why not include the two or allow me to add the cc fee to the bill.
8 votes -
Make payment receipts accessible any time, on all past payment transactions if needed for my records or my client's.
Self explanatory. Thank you!
313 votes -
Pls incl a pic of the thing(s) I purchased.
Pls incl a pic of the thing(s) I purchased. This helos with record-keeping and helps me believe the invoice is not SPAM.
1 vote -
1 vote
-
1 vote
-
Give payers a brief (30s - 5min) grace period to cancel or undo or change credit card payment
I use a password manager to also fill in forms, including credit card numbers. I accidentally selected the wrong credit card from the list and hit to submit the payment. In less than 1 second after hitting Submit, before the screen had even changed, I realized, but there was literally no way to stop it. I needed to contact the seller and ask them to refund the payment and reissue the invoice. A hassle for everyone. If there had just been a few seconds or minutes window after I entered the payment, but before the transaction posted, and a button…
1 vote -
Common QuickBooks Installation Errors and How to Fix Them
QuickBooks is essential for many businesses’ accounting processes, but installation errors can occur, potentially slowing down workflows. Understanding and resolving these errors helps users get QuickBooks up and running efficiently.
1 vote -
Enable Price Rules Feature in QuickBooks Online Global Versions
Dear QuickBooks Product Development Team,
I am writing to request the addition of the "Price Rules" feature for the UAE version of QuickBooks Online. As a business operating in the MENA region, we often require flexible pricing options to meet the unique demands of our market, including setting special pricing for specific items or customers. The Price Rules feature, which is available in the US version, would be invaluable for our team, as it would streamline our pricing management, improve transaction accuracy, and enhance our overall customer service.
Currently, the absence of this feature in the UAE version limits our…
1 vote -
make returns billable
Within the bank feed - right now it is easy to assign an expense (purchase) to a Customer. But if that purchase gets returned ... it is NOT easy to assign the return (credit) back to the Customer. Interestingly, the credit card feed has the "billable checkbox" with the dropdown to choose the Customer which makes it easy ... but the bank feed does not have this. QBO just needs to add this same functionality to the bank feed ... so that returns (which show up as "deposits") can easily be assigned as billable to a Customer. Thanks, Sharon
1 vote
- Don't see your idea?