QuickBooks Invoice Payments Portal
12340 results found
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Modifyable Amount
When paying via direct bank transfer the CC Fee should be waived. I paid it this time however, was advised that in order to forgo the CC fee I needed to pay the invoice amount minus the CC Fee. There was no way for me to modify the payment amount. Editable Payment Amount would be helpful in this situation.
1 vote -
Accept PayPal
It’s hard to read credit cards and it takes effort- just accept PayPal so we can quickly pay without all the hassle
1 vote -
enable users who login in to view invoice & payment history
Invoice and payment history accessibility has been requested by multiple users for years. Not much to explain. If users created an account and login they should be able to access a history log of invoices received and paid.
1 vote -
Withdrawals on selected date
My payment is due on the 1st. I'm retired and get paid every 1st of the month. I set up auto pay for the 1st, but you start to withdraw the payment before the first. That may results in non-sufficient funds charged to me. That's why I stopped my auto pay. Any thoughts?
1 vote -
Provide a space for feedback and follow through with suggestions/ideas
Either follow through with suggestions or quit asking.
1 vote -
don't download the obfuscated filename invoice without warning
When following the link to the payment page (firefox on macos), I get an indicator that a pdf (kquat4UC.pdf) has been downloaded. After logging in I get another download indication with a similar filename, which was my first hint that the file was actually from Intuit. As I just read about an iPhone expolit that starts with a maliciously crafted pdf, this was a bad experience.
1 vote -
Allow me to make a payment in excess of the current invoice
When making a payment on account, I like to round-up in order to make balancing the checkbook easier. (example: balance due of $348.97 rounded up to $350). Let me over-ride that amount and pay what I want (after acknowledging I am paying over).
1 vote -
Better customer service
First you need to let customers aware their estimate was complete and what is expected regarding payment. Stop communicating by email and talk to your customers. I shouldn't have had to call as many times as I did. Customers dont lime to hear excuses. Conduct yourselves as a business.
1 vote -
Self Email Receipt After Checkout (PDF)
Email should be automatically sent after checkout. This works great but it would be nice to 1) sent email after check to any email 2) email pdf attachment. This would allow us to pay our vendors and forward the receipt to qbo receipts to easily record later.
2 votes -
Make it to where you can pay before the invoice is available.
I'd like to be able to pay my bill corresponding with my payday, and that is before the invoice is available.
1 vote -
When I am done, I am always looking for a close button.
Every time I pay an invoice online that uses QuickBooks, I find myself feeling abandoned on the final screen looking for a close button or an "X" button. Shure, I could close the window, but I'm never sure if there isn't some process still waiting to be completed.
1 vote -
allow https links. Try to make it look like you care about users' security and privacy.
- read the suggestions from your (unwilling) users; they want security!
- allow https connections (better yet, force them)
- don't plaster your corporate image with professions of security and privacy when you don't mean it
- respond to emails sent to security@intuit.com
3 votes -
Pay multiple bills to one vendor on one ACH
BillPay now offers payments to vendors by ACH, but separate ACH payments must be made for each bill even to a single vendor. It is critical to be able to send one ACH paying multiple bills.
1 vote -
Take me strait to the invoice I need to pay! doesn't show when I log on!
Take me strait to the invoice I need to pay! doesn't show when I log on!
I missed a payment because your format is not user friendly! if there is A bill to be paid, when customers log in that should be the first thing that shows!!!!!!!!!!!!!!!1 vote -
This is only a survey and it doesn't help!
This is just a survey and doesn't help for Auto Pay!
1 vote -
Automatically connect quickbooks accounts when B2B sales happen - Should also auto upload receipt/invoice and have option to pay with acct
Automatically connect quickbooks accounts when B2B sales happen and both parties have qb - Should also auto upload receipt/invoice and have option to pay with acct
1 vote -
Itemize services provided that particular month with prices.
Itemize services provided that particular month with prices. Even if we pay the same amount monthly, we have an exact running total of the services, and the prices of what everything cost. Otherwise at the end of the "year" we have no idea of what was actually done with regards to our payment system.
59 votes -
Fix vendor payment processing time
Fix the vendor payment processing time. We came over from Bill.com to QBO Bill pay and the processing time went from 3 to 7 day and myself as well as our contractors are furious. You keep saying your engineers are working on it, but it's been a month. I can process payroll in one day, why does it take so long to process a vendor payment?
2 votes -
invoice download button not working
After paying an invoice. On the page where you get a "Download Receipt" you also have a "Download Invoice" button. if you use the "Download Invoce" it downloads an invoice that still shows a balance due. The user should no longer be able to download a previous invoice at all.
2 votes -
Need remaining balance amount shown on the invoices Please!
I need the remaining balance amount shown on the invoices and the ability to pay in full when I can, Please!
2 votes
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