QuickBooks Invoice Payments Portal
12344 results found
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Leaving a tip...
When trying to leave a tip, it might be a good idea to change the formating of the "Other" category to calculate a percentage PLEASE! It was frustrating b/c i ended up leaving only a $20.00 tip on a large bill, and i wanted to leave 20 PERCENT. Ugh! Thanks for your consideration. I know you guys work hard and i appreciate it!!
1 vote -
The receipt says "You Paid...." Who paid?
Add the customer name to the receipt, otherwise the receipt is useless if one must prove payment. It says "You Paid."
Who's "you?"8 votes -
aged accounts receivable report by invoice date not due date
The accounts receivable report (and accounts payable report) should be based on invoice date not due date. Why not have a toggle button to switch between invoice date and due date.
3 votes -
You rejected my credit card 3 times. You did not deduct the credit card charge when I paid by check. Infuriating.
Deduct credit card charge when paid by check.
1 vote -
If AMEX is not allowed, remove as an option
Remove AMEX as a payment option if not allowed and/ or provide a more descriptive error message if not allowed for some specific reason.
1 vote -
Add Apple Pay
Add Apple Pay
5 votes -
Put a dynamic field as part of the product description
We have recurring products, and the only difference each month is the month the product will be delivered. We would love the ability to have a dynamic field as part of the item description that would be automatically filled with the following month
2 votes -
the major problem is the statement. our old statement esktop had a voucher the include name and address and amount being paid.
the statement does not have a return voucher on it. Our statement in desktop had a voucher at the bottom was perforated that included name, address, room for a note, and a box for the amount being paid. This was returned with the payment. It made find the client considerable faster.
1 vote -
After you pay a invoice / bill online neither the invoice or the receipt show the remaining amount owned!
Both downloads options the invoice or the receipt should show the remaining balance
2 votes -
Having billing staff instead of a voicemail system...
I have left several messages and if I get a response it's weeks or months later. Staff your billing department for several specific hours per day so that we can ask the questions we need to without waiting for weeks for a reply?
1 vote -
Accept Debit/Credit Cards, Venmo, PayPal, etc
Accept Debit/Credit Cards, Venmo, PayPal, etc
37 votes -
Change your e-mail address - it looks like a scam.
quickbooks@notification.intuit.com looks like an internet scam address.
14 votes -
Please put a gratuity line on the invoice
Currently, there is no line to add a gratuity. It would be helpful to have one. Thank you.
3 votes -
Have a customer service number available for issues that arise
I need to speak to someone about a fraud block that has been issued whenever I try to pay by bank account to a certain vendor
1 vote -
Allow expense period(s) when entering a prepaid expense item. Example: Prepaid Interest is expensed over 12 months.
Allow expense period(s) when entering a prepaid expense item. Example: Prepaid Interest is expensed over 12 months. Currently, you have to create a recurring JE, which would ok if you could setup how many months beginning in a specific month.
1 vote -
It's ridiculous that we can't paste into the confirm account number field
We should be able to paste into the confirm account number field since, like I'm guessing most people, I am copying the account number straight from my bank site and therefore it's actually more likely to be correct than typing it in myself.
8 votes -
provide memo entry
This provision to add a comment appears to be a woke attempt to "Appear" to care what users care about. There are over 60 suggestions (I stopped at this point) to add a memo provision. You could at least combine these comments into one or two (2nd one to capture an additional suggestion users have combined into one entry). I'm guessing there are in excess of 1000 votes if combined - I totally eye balled after adding first page.
1 vote -
The person paying should be able to see the finance charges for credit, debit, or direct ACH.
Sometimes the vendor says, "NOOOOO!" Now I am going to be charged $X00. You could have just mailed me a check!!!" I want to avoid those experiences.
1 vote -
2 votes
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Printed receipt should include last 4 digits of CC used
Printed receipt should include last 4 digits of CC used. Its on the emailed payment receipt but not on the printed receipt. Also the printed version should be attached as a PDF to the email confirmation.
16 votes
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