QuickBooks Invoice Payments Portal
12339 results found
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2 votes
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2 votes
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2 votes
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Actually give a receipt and not a blank PDF. Receipts are proof of payment.
Just give a valid receipt.
2 votes -
Have a unique name for each months reciept so you can keep each month
Right now I pay online and it gives me an option to save my receipt but every month the receipt saves with the same name without a save as option so it asked if I really want to download the file again and you have to say yeah but then it replaces last months receipt with the most current one but I wanna save them all so I have proof I paid.
1 vote -
2 votes
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ATM bank fee when using debit
because it defaults to debit, at least let us verify payment before submitting
1 vote -
I’d like to receive paper bills because I don’t get the emailed notices on my regular mail.
The emails from you go to the ’ junk’ folder and not to my in box. I would appreciate a paper billing sent in the mail.
2 votes -
It would be good to have services line itemed for each residence for rental property tax purposes.
Document charges for individual residences where you are doing more than one on the same invoice. Not sure how simple that would be, but just a help when documenting expenses on each rental property.
2 votes -
Make the "Download Receipt" filename include the invoice #
When I click Download Receipt, all I get as a file name is "Receipt", and there's no easy way to access the Invoice # so I can create a meaningful unique filename. So, essentially, this is a request to help me cutout 1 or 2 extra bit's of tedium when saving the receipt file.
113 votes -
Add a quarterly option for autopay.
This provider bills that way so I should be able to pay that way.
4 votes -
Automatically add a fee for credit card payments
The user (seller) should be able to select an option to charge a selectable fee for customers who choose to pay with credit card so that the seller can recover merchant processing fees if they choose to do so. I would like to have it setup so that if I send an invoice and they pay with a check or ACH there is no fee but if they pay with a credit card, there is a 3% fee automatically added to their total.
18 votes -
The receipt is showing as blank when I download it or print it. Remembering previous payment information for ease of payment.
Remember payment methods for multiple payments over time. So you do not have to re-enter each time.
2 votes -
2 votes
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1 vote
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Read requested improvement page; over 50 people have told you receipt is blank; fix it
FIX IT would be a great improvement
2 votes -
Build in the discounted payment amount (5%) when a discount is offered for customers paying cash.
Jet Irrigation offers a 5% discount if paying in cash / bank transfer. The discounted 'Balance Due' is never reflected in the invoice or built into the payment process online. Please add this function. Thanks!
1 vote -
Don't send back
You denied a payment from my bank to my vendor and I'm doing this to see if you can get it right this time.
1 vote -
Offer payment by PayPal, possibly other apps as well
PayPal and other apps would be great!
1 vote -
2 votes
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