QuickBooks Invoice Payments Portal
12333 results found
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Last time I paid a reoccurring inv. I made a mistake on second entry of acct.#, fixed it didn't go through, so I had to pay $10 extra. FIX
Last time I paid a reoccurring invoice I made a mistake on the second entry of my bank acct.number. I fixed it but it didn't go through on your end properly, so I had to pay $10 extra for a returned payment fee. Please FIX this because it is clearly a glitch in your system that I ended up being responsible for.
When there is a mistake in the entry for payment a red sentence appears below it, but even if you fix it you still you are charged a returned payment fee. Where is the fairness in that?
This…1 vote -
Add dates of service
Add dates of service
8 votes -
Email the invoice closer to the date the service was scheduled
I received an emailed invoice 296404 for $164.48 & paid it on 7/7/2022. I received another emailed invoice 296487 on 10/20/2022 for $210.00. I hadn't found the last invoice since the problem was not resolved by your service techs. I had to pay another water well service person that replaced the whole relay box since he didn't have a replacement relay contactor that was ruined by fire ants. Your technicians missed this actual problem & I had a pay for 2 calls that didn't resolve the problem. It's been working since the Wimberley water well serviceman fixed the problem. I…
1 vote -
Allow payment via a banking account (checking or savings). This payment option was declined each time!!
While bank payment is listed as an option - this payment method was declined each time. Sufficient funding was not an issue. The error message clearly stated "payment method' declined.
1 vote -
make tab for amount client would like to pay
allow client to pay amount they can, make a tab to change amount
2 votes -
Provide "Pay" tab on the invoice
Instead of having to click on "Print/Save" first in order to get to the "Pay Invoice" tab, add "Pay Invoice" tab to the main invoice.
1 vote -
I should be able to edit the text in - "Review and Pay" button in the invoice email.
I should be able to edit the text in - "Review and Pay" button in the invoice email.
1 vote -
Average Days to Pay Report
Can we just get a report that gives us our customers average days to pay invoice in full ? We can see the terms but the way that the export works , there is a lot of manual manipulating we have to do in excel to get this data . It is a report that most businesses need on a regular basis.
7 votes -
send the bill on the same day of each month to ensure it is not a scam.
Send the billing on the same day of each month, since this is a recurring payment to ensure that it is not a scam email or bill.
1 vote -
I would love to see balances owed
I would love to see balances owed when I go to pay an invoice through QB and be able to pay those as I feel.
2 votes -
Enable Autofill for Invoice Description Field
Using Bundles I am able to generate an invoice which invisibly tracks 5 levels of commissions (expense and liability) on partially paid invoices.
I have over 100 different commissionable entities and currently MANUALLY enter the entity into the Description field. I would request that you make this field available to autofill.
1 vote -
Make it more obvious to pay to with saved account
Put the Pay with saved account / Sign In option at the top where it's easy to find and see
1 vote -
There is a period in my name. Let me type the period in my name!
A period should be a valid character to type in a payer's name!
1 vote -
Adding TAGS to Singapore version of QBO
I have TAGS in my US and UK version but not in my Singapore version. If companies are trying to align how they have their books setup globally, we need to have the same features globally.
1 vote -
By not raising our bill.
Leave it alone charge new customers more.
1 vote -
When paying less than an invoice amount (due to transaction limits) provide a quick link back to the invoice for next payment instead of hav
We often have to pay less than a full invoice due to transactional size limitation. And we have to go back to the original email to select the invoice all over again- how about a hyperlink from the payment success page that navigates directly back to make the next payment
1 vote -
Can you add a page that allows you to print a PDF of online payments after it is confirmed successful?
Include a printout link on the online payment page that appears after the payment has been successfully submitted. The link should launch a window or page that allows the payment confirmation to be printed as a PDF.
1 vote -
1 vote
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Accept PayPal and other payment providers.
Take PayPal at a minimum as a payment option, but potentially expand to Venmo/Affirm/Klarna/Sezzle/AfterPay as well.
1 vote -
Let me PASTE INTO YOUR FORMS you've disallowed it
You've deliberately disabled paste on account numbers and other areas. I have a password manager WHAT ARE YOU THINKING. By disabling paste you don't make it more secure you make it LESS SECURE.
It's a choice, you've CHOSEN to do this. It is NOT helpful2 votes
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