QuickBooks Invoice Payments Portal
14034 results found
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1 vote
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1 vote
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Give payers a brief (30s - 5min) grace period to cancel or undo or change credit card payment
I use a password manager to also fill in forms, including credit card numbers. I accidentally selected the wrong credit card from the list and hit to submit the payment. In less than 1 second after hitting Submit, before the screen had even changed, I realized, but there was literally no way to stop it. I needed to contact the seller and ask them to refund the payment and reissue the invoice. A hassle for everyone. If there had just been a few seconds or minutes window after I entered the payment, but before the transaction posted, and a button…
1 vote -
make it so my autopay actually works!!! Another $30 fee!!!!
Please make it so the Autopay options actually work!!!
1 vote -
Common QuickBooks Installation Errors and How to Fix Them
QuickBooks is essential for many businesses’ accounting processes, but installation errors can occur, potentially slowing down workflows. Understanding and resolving these errors helps users get QuickBooks up and running efficiently.
1 vote -
Add ability to save routing number without saving account number. I remember my account number, but I have to look up the routing number.
Add ability to save routing number without saving account number. I remember my account number, but I have to lookup my routing number.
1 vote -
export and import of data
The process of exporting and importing data would be much easier if exported documents were in a format that could be directly imported with
1 vote -
Thanks
Thanks for taking care of us this season. Great job!
1 vote -
Enable Price Rules Feature in QuickBooks Online Global Versions
Dear QuickBooks Product Development Team,
I am writing to request the addition of the "Price Rules" feature for the UAE version of QuickBooks Online. As a business operating in the MENA region, we often require flexible pricing options to meet the unique demands of our market, including setting special pricing for specific items or customers. The Price Rules feature, which is available in the US version, would be invaluable for our team, as it would streamline our pricing management, improve transaction accuracy, and enhance our overall customer service.
Currently, the absence of this feature in the UAE version limits our…
1 vote -
make returns billable
Within the bank feed - right now it is easy to assign an expense (purchase) to a Customer. But if that purchase gets returned ... it is NOT easy to assign the return (credit) back to the Customer. Interestingly, the credit card feed has the "billable checkbox" with the dropdown to choose the Customer which makes it easy ... but the bank feed does not have this. QBO just needs to add this same functionality to the bank feed ... so that returns (which show up as "deposits") can easily be assigned as billable to a Customer. Thanks, Sharon
1 vote -
Add a Comment section to the payment so customers can follow up or reminders
Add a Comment section to the payment screen so customers can follow up or reminders on their payment
1 vote -
Fix your online payment page!
Now, if you go to look at your invoice, and then you click on the Go to Pay button, the page to enter your credit card info comes up. But it doesn't stay up! When you try to enter information into the fields it disappears and the invoice comes up again. I usually have to go thru this cycle more than 10 times until for some reason the credit card page stays and lets you enter the info and click on Pay. But it's a real nuisance. I'd think you'd want the PAY page to operate smoothly.
1 vote -
QBO Checking
After opening a QB Checking Account and making an initial deposit by electronic transfer, I now can't transfer any additional money in from an external checking account or event write myself a check to deposit into it, which pretty much defeats the purpose of having the account to use Envelopes. I contacted QB help and it took a full hour on chat with Myrene to find out I need to contact the banking institution behind the account. Do not recommend.
2 votes -
Let the vendor remove the late fee.
Let the vendor know when the customer pays the original amount and not the "late fee" and give him the option to remove the late fee.
1 vote -
Make it possible to pay multiple Centenary numbers together
Multiple Centenary Numbers on one invoice instead of sending a different invoice requiring payment more than once. This would make it easier for donors.
1 vote -
The invoice details did not show the deduction for the one quarter downpayment
The invoice details should have shown the deduction for the one-quarter down payment that was made earlier this year. The final invoice is the correct amount but it would be better if the detailed invoice showed the down payment.
1 vote -
Please set up an Auto Pay system. This is a joke to have to enter the payment information every month.
Please set up an Auto Pay system. This is a joke to have to enter the payment information every month.
It looks like thousands have made the same suggestion. Maybe you need to hire some new programmers to fix this flaw.
7 votes -
when there are multiple/split payers I can't see who paid what
Currently multiple users can pay all or part of a large bill but when I go in I can't tell if it was me or someone else who paid. This is a problem when you have 10 people paying.
1 vote -
Let a payor create an account so he can find and pay invoices addressed to him
Right now the merchant sends me an EMail each month with a very long URL that takes me to an invoice that I have to pay. If I don't get the EMail, I don't know how much I owe and I don't have a way to pay it. If you allowed me to create an account on your website, such that the merchant could add invoices to my account and I could log in to my account, see the invoices and pay the most recent one, things would be simpler for everyone. I could find and pay an invoice without…
1 vote -
save bank information, don't like having to enter routing / account number each time I pay a vendor
Save account / routing information - have to enter it each time I pay an invoice
4 votes
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