QuickBooks Invoice Payments Portal
12400 results found
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automatic numbers for cashbook capturing
automatic numbers for the cashbook, in desktop quickbooks it was done automatically but for quickbook online we have to do it manually and it is time consuming. Share other ways to do the capturing.
1 vote -
After paying an invoice, marking it PAID on the pdf
I always have to download the invoice + receipt. It would be simpler if it was all in one document to download. If the invoice said "PAID" on it somewhere, that would fix the problem. Thanks!
1 vote -
List the invoice number on the receipt!!
List the invoice number on the receipt!!!
15 votes -
1 vote
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Greetings! I received an online invoice through your portal, and received a warning from BitDefender that it was a suspicious site.
While making an online payment through my bank, I received a "suspicious web site" message and the following notice of an unmatching certificate: "Your connection to this web page is not safe due to an unmatching security certificate.
This means that the certificate was issued for a different web address than the one it is being used for, and you run the risk of exposing your data by accessing this page."3 votes -
Add "Internal customer notes" column on reports
I need a column section on reports that will show "Internal customer notes".
1 vote -
Issue using QR Code
I just shot the QR code and the authorization screen showed the amount and MY name & address as the Ship to — not who I was paying!
The vendor’s name should also appear.1 vote -
Pay with credit card
pay by credit
3 votes -
if the account exec (or whoever the customer dealt with) would provide the customer with an invoice # to dispel any "suspicions " of "sc
For those of us "First Time" users, it would be great if the account exec (or whoever the customer dealt with) would provide the customer with an invoice # in advance--as to dispel any "suspicions " of "scamming".
1 vote -
1 vote
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Debit card
Shouldn't have customers providing entire account number and routing numbers. Should have an option for debit card use.
1 vote -
webnweb@gmail.com
There should be an ability to add a note about the payment processed.
1 vote -
Net 30's, credit cards, biz credit building friendly methods for payment
If you can integrate business credit building (I.E net 30 the monthly management fee) or allow credit card payments it would go a long way. Would love to net 30 the monthly fee and pay smaller incidental invoices with cards to build credit out and get points for example.
1 vote -
Online payment
Dear QuickBooks Team,
I have a suggestion regarding the payment process for invoices. When I pay invoices from my vendors who use QuickBooks, I can log into my QuickBooks account and make the payment using my saved account information. It would be incredibly helpful if the payment receipt and a copy of the invoice could be automatically attached to my payment records in QuickBooks.
Thank you for considering this enhancement.
1 vote -
Initial email link unsecured/http
The link I received by email was for http://links.notification.intuit.com/ls/click?<redacted> rather than a proper HTTPS link, and adding https manually got me an invalid SSL certificate. This is bad.
4 votes -
Save a Credit Card on File
Saving a credit card online expedites payments so I dont need my credit card in my hands plus re-entering all of the necessary numbers
1 vote -
Where is Autopay feature? How backwards are you?
Get the autopay going already, adapt this century's functionality. Seriously!
2 votes -
Please include the date of service (for tax purposes)
Please include the date of service on the invoice and receipt for tax purposes.
1 vote -
The transaction to the bank account needs to be more specific
When the payment hits the customers bank account it should reference QuicBooks or something. It goes in as ambiguous name and causes confusion and all sorts of problems.
1 vote -
Provide discount on a random basis. Let's say you settle on 15% for the 39th invoice paid that week. Or coupon for a future service?
Provide discount on a random basis. Let's say you settle on 15% for the 39th invoice paid that week. Or coupon for a future service?
1 vote
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