QuickBooks Invoice Payments Portal
12400 results found
-
charge fees to customer
Most places I go to now and purchase something the processing fees charged by the merchant are passed on to the customer. Why does Quickbooks not offer that as an option? I am a manufacturing company and we are wholesale sales, our margin is so low that I cannot absorb the processing fees. Most of the time the customer will pay it. I need that as an option so that if they chose to pay via CC or ACH, the fee is charged to them, not me.
1 vote -
Limit on payments
Cannot pay more than the bill. Have made payments in the past as high as 500 bucks. Now limited by system. Now must make payments time after time after time. When it could be taken care of with one payment. Do you take a fee for each payment made???
1 vote -
make it possible to download a receipt later than immediately after paying invoice
make it possible to download a receipt later than immediately after paying invoice
1 vote -
Autopay and Automated reminder emails
I'm expressing my deepest disappointment with Intuit’s apparent disregard for its customers, despite being a company valued at a staggering $180 billion. It is truly baffling that a corporation of your size and resources has failed to invest in basic functionalities that your users have been requesting for years.
The lack of an autopay feature is inexcusable. This is a fundamental service that should have been implemented long ago, considering the financial nature of your products. But what is even more astounding is your failure to provide a simple automated reminder function. This would be a minimal effort, possibly requiring…
1 vote -
Search for invoices
To have a tab or button for Invoice # so we can look up any invoice whether it has been paid or not. Instead of having to do a search or type in a link or hit CTL and a letter on your keyboard. Remember to simplify
3 votes -
To email a paid receipt to customer and to customize the automatic email (change the body of the email)
To email a paid receipt to customer simpler
and to customize the automatic email (change the body of the email)2 votes -
FIX YOUR BUGS SO WE CAN MAKE PAYMENTS WITH PERSONAL CHECKING OR SAVIINGS ACCOUNTS
FIX YOUR BUGS SO WE CAN MAKE PAYMENTS WITH PERSONAL CHECKING OR SAVIINGS ACCOUNTS
1 vote -
Show TOTAL due on ALL invoices not just current one!
Please show us the grand total we owe, not JUST the current invoice!! I’d like to be able to pay more than one invoice amount at a time, but never know how much is total due, it only shows the current invoice amount! So frustrating!!
2 votes -
For mobile browsers (iPhone 13, IOS 17.5.1) once you select PayPal, there is no payment button and therefore no way to pay.
For mobile browsers (iPhone 13, IOS 17.5.1) once you select PayPal as the payment mechanism, there is no payment button and therefore no way to pay. I had to log in on a desktop computer to make a payment via PayPal.
1 vote -
Merge Invoices
When generating an invoice for a client, sometimes they have more than one matter. Sending two invoices may confuse the client. Could you guys create a way to merge invoices for one client? For example- John Smith has a lawyer helping him with two law suits. The lawyer inputs time for one matter, and time for the second matter. They may have different unbilled time because they're for two separate cases. Instead of sending the client two invoices, can I have the ability to merge the two invoices for the client, but allowing them to see the total for two…
1 vote -
Allow PACKING SLIP Modifications
We drop ship items for several independent representatives. The current online packing slip provides our address, billing address, and shipping address which provides the end customer with all of our company information. We do not want them contacting us directly for product in an effort to protect our independent representatives. We need the packing slips to have an option where we can select what information is provided when it's printed out to attach to the shipment. Maybe a toggle or a box to check if specific billing or company information needs removed prior to printing it.
3 votes -
Simply have the month we are paying for on invoice and on the receipt.
I have been asking since January 2024 to simply add the date of the month that is to be paid on the invoice and then add the month that has been paid on the receipt. Its simple.
1 vote -
Email Invoice PRIOR to Due Date!!!
Do you know how irritating it is to receive invoices that say OVERDUE on the very same day the invoice is actually emailed? It is hard to believe in this day and age that invoicing is so archaic. Just consider some common decency to at least email these statements like any other normal business that allows at least 21 days prior to putting overdue in bold red letters on the invoice.
1 vote -
autopay needs to be an option after any changes
please make setting up autopay possible. why isn't there an option after my bank details changed and the amount i owe changed?
1 vote -
Allow scheduling a payment for a later date if using PayPal
Allow scheduling a payment for a later date if using PayPal
1 vote -
Allow an additional option to add Tip after total
I was not allowed option to return to beginning of invoice.
I could not add tip after total. I could not backtrack on app to add tip- after I failed to add tip initially!1 vote -
How to setup autopayment on new monthly incoming invoices
Scenario, a landlord sends me monthly new invoice and I need manualy determine credit card and it's cvv and payment date. It would be nice to have an automation if certain invoice from a vendors comes for specific amounts and other attributes that payment is planned worry free,...
1 vote -
Why are you not listening to your customers Quickbooks on AUTOPAY?
I used to be able to pay my pool company on autopay until June. Then suddenly it disappeared and now there is no option to pay on autopay. So I came here to find out more information only to see there's literally thousands of votes from your customers to get auto pay as an option through people's bank accounts and credit cards. Why are you not listening Quickbooks when this is clearly a problem.
1 vote -
Allow scheduled payments from multiple accounts!
I can pay my invoice with two different payment methods. I can schedule a payment in advance (pay this invoice next Tuesday). But I cannot schedule paying off a balance from two different accounts (next Tuesday, pay $*** from account 1 and $YYY from account 2). Since I had to use two accounts, I had to wait until the payment date to create the split transaction.
2 votes -
1 vote
- Don't see your idea?