QuickBooks Invoice Payments Portal
12343 results found
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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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Allow automatic scheduled payments for quarterly (and other) billing periods.
Allow automatic scheduled payments for quarterly (and other) billing periods.
6 votes -
2 votes
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Please stop adding cresit card fees when using a bank account to pay.
Don't add credit card fees if paying with bank account.
2 votes -
Make paying by credit card and or debit card available and with no service fees charged
Make paying by credit card and or debit card available and with no service fees charged
3 votes -
1 vote
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Invoice # from email present on payment invoice
I have no idea if I am paying for NAPF or Worlds because we had to accept both at the same time. The invoice # from the acceptance email should be on the payment invoice so that we know we have paid for the correct event
1 vote -
Being able to pay via credit card.
Paying via credit card is easier and gives me the incentive of points on my CC.
1 vote -
Method to file an online claim against balance.
The overall service was insufficient for the fee charged. The two-man crew pulled up vinyl planks where water was present. They used a sensor device to detect where the water was present. Two fans were in place for 48 hours. When they picked up fans, I basically signed away any ability to file a claim later. And when more planks were removed to begin replacing them about three weeks later, we found more water under other planks. I will upload photos. There should be some avenue to file a claim if service performed is inadequate for what was charged, without…
1 vote -
Have the name of the bank pop up when you enter your routing number. That way I can confirm that I entered it correctly.
Have the name of the bank pop up when I enter the routing number. That way I can definitively confirm the routing number is correct.
3 votes -
You could tell me what it was I was paying for instead of sending a vague email
Life is too busy, I barely remembered what this (might) have been for. Is it for tickets? where do I get them then? What is the next step? Who do I talk to? What is the event, what is the date? Where are my seats?
2 votes -
Eliminate CVC requirement on saved cards
If I've already saved a validated payment method in the past, don't make me re-enter the CVC code.
PCI/DSS requirements don't allow you to save the CVC code, but that doesn't mean you must require manual entry on each transaction. If an initial payment with CVC has gone through and the card is saved, allow subsequent payments on that card without the CVC. You should only require CVC on the first transaction when the saved card number or expiration changes.
2 votes -
Please insert Billing Company name as first name in Subject Line so email does not look like spam
Email currently looks like spam, and on many email systems, cannot see far enough into email subject line to see it is at all relevant to me.
Current email subject:
Invoice ####-####-# from [insert long name here long name] dba [billing company]Consider:
[billing company] Invoice ####-####-#Don't even need to mention the "from X dba" aspect in the subject line, that can be in the email body, covering legal requirements, while the subject line points me to knowing who the bill ITSELF is from immediately. That is most important to getting a bill paid: a user knowing they RECEIVED…
2 votes -
past paid invoices
I would like the option when I login, to be able to view and download past paid invoices. Very helpful for bookkeeping. Thanks!
8 votes -
1 vote
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Comment section
Comment section would be helpful to indicate multiple bills being paid
1 vote -
1 vote
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