QuickBooks Invoice Payments Portal
14041 results found
-
1 vote
-
1 vote
-
email me the receipt instead of making me download it each time for my expense reports. so much easier when I can just forward the email.
email me the receipt instead of making me download it each time for my expense reports. so much easier when I can just forward the email.
1 vote -
Sync with ClubSpot
We were told that saving a payment method in ClubSpot would be how to manage our private club account activity. This QB step seems to be duplicative.
1 vote -
INCLUDE THIS INFORMATION ON THE RECEIPT THE SAME AS IT IS INCLUDED ON THE INVOICE "Note to customer Invoice for: 5335 Luwana Dr"
INCLUDE THIS INFORMATION ON THE RECEIPT THE SAME AS IT IS INCLUDED ON THE INVOICE
"Note to customer Invoice for: 5335 Luwana Dr"2 votes -
Simple: Change Receipt title to Receipt_Merchant_Name_Date.pdf
When I download the receipt, it just saves as Receipt.pdf. Crazy and now I have no context. I tried to load 5 receipts, and I had 5 files called receipt.pdf, receipt(1).pdf, receipt(2).pdf... just not helpful. Having the merchant and date in the name would be 1000 time better.
1 vote -
dream
Billing invoices in a dream can symbolize various aspects of your waking life, especially relating to responsibilities, obligations, or financial matters. When you dream of receiving or handling an invoice, it may reflect an underlying feeling of debt—whether emotional, social, or financial—that needs attention. You could be concerned about settling unresolved issues or fulfilling promises you've made to others.
On the other hand, if you are the one issuing a billing invoice in a dream, it might indicate that you feel owed something, whether it's recognition, compensation, or emotional closure. This could point to a sense of imbalance in your…
1 vote -
1 vote
-
Ability to Have Repeat Customers on Auto-Pay/Recurring Subscription Billing
As a 360 photo booth company, we rely on QuickBooks for invoicing, and many of our customers are repeat clients who require monthly billing. Adding a feature to set up monthly recurring automatic payments would significantly streamline our payment processes and enhance customer convenience, reducing administrative tasks and ensuring timely payments for our 360 Photo Booths for sale. https://www.gyrobooth.com/collections/360-photo-booths
3 votes -
I'm confused, I chose bank, but how did I pay?
I selected "Bank", then I put my routing number and my account number and name, and I clicked "Pay", but I was expecting to see another page telling me how to actually pay (Wire or ACH instructions), instead it just said I paid, but I actually didn't; why does it say I paid and it even sent me a receipt via email. How does this work?
1 vote -
1 vote
-
Allow to see all open invoices for vendor
You should be able to see all outstanding invoices that you have for a vendor
2 votes -
Email the bill before its due, not on the day its due
Email the bill before its due, not on the day its due
1 vote -
When the balance due includes past due balances, show options for payment amt - current and total
When sending invoices to clients which include a past due balance due to outstanding invoices, the default payment amount should either be the total amount due, or there should be options to pay the current amount due or the total amount due. Clients are noticing the edit amount feature next to the payment amount.
1 vote -
I was unable to use my American Express card even after the biz owner verified that they did in fact accept them. Inconvenient!!
Figure out the glitch with American Express payments. Works with some vendors, not with others?? No one with cust svc can help resolve...highly inconvenient. Also, don't blame the cardholder. My card works everywhere else and per their cust service it's def a QuickBooks/vendor issue.
1 vote -
Formal information
On the invoice and the receipt, I need the person that I am evicting and also the address of the location on the invoice and the receipts for tax purposes.
1 vote -
Allow ACH payment for all countries especially Nigeria
Setting up Payment was greyed out because I am not in the US UK and AUS, kindly make ACH checking payment method available for other countries
1 vote -
Fix the form so that all boxes can be filled out. It is very difficult to fill in account holder name
Fix the form. Almost impossible to fill in account holder name because the legal text takes up too much room
1 vote -
Please use a secure website htpps//:. Entering banking info on a nonsecure website is extremely risky
Please make the pay website secure, use https://. Extremely risky to use account information on a nonencrypted website.
3 votes -
Nothing. It was quick and easy to process.
I think it was pretty easy to process the payment. You could mention how many days before it clears. I assumed the contractor received his payment immediately. That did not happen, it takes 2-4 days depending on the financial institution.
Thank you.1 vote
- Don't see your idea?