QuickBooks Invoice Payments Portal
12331 results found
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1 vote
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QuickBooks constantly says my payment is declined, although my bank never shows that a transaction was attempted.
I have to repeatedly attempt submitting the payment, refreshing the page and attempting multiple times before it works. It is definitely an issue on QuickBooks side of things, because again, my bank never sees the failed attempts and is not declining anything. All the information is typed in correctly for the bank info.
1 vote -
Mr
I, like so many others who have posted sugestions concerning the zip code field on your payments form, thought that I might not be able to pay for my purchase because I do not have a "5 digit zip code" but the form insists that I supply one. On a hunch, I tried entering 5 zeros to satisfy the form validator and I was then able to make the payment using my United Kingdom credit card.
1 vote -
Reflect payment on paid invoices
After I pay an invoice, I would like for the payment to be reflected on the invoice and for the invoice to appear to be "stamped" PAID.
1 vote -
Customer Type Available in All Regions Not Just US.
Customer Type Available in All Regions Not Just US.
This feature shoulb e available in allr egions with the Plus Plan.
Its ridiculous that this feature is only available to US customers when others pay the same or equivilant price for the plan.1 vote -
FIX DECLINED PAYMENT ERRORS
After figuring out that an input error caused my checking account payment to be declined. Your system will not allow me to use my checking account as a Payment Method. I am forced to use a credit card each time. The declined payment was not due to unavailable funds, just a input error of account information.
1 vote -
Enable printing receipt directly instead of having to download it first.
Enable printing receipt directly instead of having to download it first. Too many steps make this tedious.
5 votes -
Allow payment with ApplePay
Allow payment with ApplePay, stop making it mandatory to sign in to post an idea.
3 votes -
include my account information
Include the account information that the invoice was paid from for both our records. What bank and account number did I use to pay your bill should be included on the receipt of payment. Also have the receipt emailed to me as well.
1 vote -
GET AUTO PAY!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
GET AUTO PAY FOR THE LOVE OF GOD
2 votes -
My invoice was going to my Spam Folder, So I wasn’t aware I had an invoice until I just happen to look in it. Please verify CX email
Please make sure CX emails are verified in your email is not going into the Spam folder. Make sure the CX tag your invoice email as not Spam.
2 votes -
Be more specific with error messages.
I tried numerous times to pay, always receiving a generic error message that did not indicate what the error was (see attached screenshot). It was only after two days and numerous attempts that I tried scheduling the payment for the next day, and that worked. Apparently, scheduling it for the same day causes errors, but there was no way to know that from the generic error message. If the error message had said that I couldn't schedule for the same day, then it would have saved a lot of time and headache!
25 votes -
1 vote
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Customise Estimate content
The formatting for the "content " section of the estimate is too basic and customisation is limited to font size only.
Please allow more formatting options such as underlining and bold, font colour and style. I have to put a lot of text here and it does not look professional compared to the rest of the form1 vote -
This is fine. Need your help with something else though.
Hi Stacey, the strap supporting my new tree in the front broke. Can you please redo it for me? Thanks! jr
1 vote -
It would be great if you sent the invoice about 30 days before the current contract expires.
It would be great if you sent the invoice about 30 days before the current contract expires.
1 vote -
Provide confirmation number for payments scheduled for a future date
Provide confirmation number for payments scheduled for a future date.
I am not sure if a confirmation number is finally sent out when the payment is processed or not, but by then it is too inconvenient to look up the transactions again to update them. Please include it as payment is scheduled.
2 votes -
Add debit/credit cards. I'm tired of having to fill in my checking info each time I pay the bill. If something doesn't change, I'll pay by c
Allow your customers change the date that they want their payment applied.
1 vote -
1 vote
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1 vote
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