QuickBooks Invoice Payments Portal
1560 results found
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payment history
show the history!
1 vote -
Permit Payment by debit card
I vote to pay invoices via debit card rather than bank Ach.
1 vote -
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 -
Have account save check payment information so we do not have to fill in the information everytime we receive a bill!
Have account save check payment information so we do not have to fill in the information everytime we receive a bill!
1 vote -
for Partial Payments, the updated invoice should show all partial payments to date
I have a large bill and am making weekly payments. After making the second payment, I downloaded the invoice and did see the updated remaining amount due, but would have liked to see
Original amount due
payment 1 date payment 1 amount
payment 2 date payment 2 amount
etc.
Remaining balance due
Thank you1 vote -
allow copy/past for account numbers (I am visually impaired, it is more accurate)
allow copy/past for account numbers (I am visually impaired, it is more accurate)
1 vote -
Pay all invoices at once, or choosing the ones we want to pay, instead of one by one.
To make my work faster, the system should offer an option to pay all open invoices simultaneously.
An even better option would be if we could have the option to click only the ones I want to pay for.
Instead of having to pay each invoice at a time.1 vote -
Ability to edit the amount should be highlighted a bit more
Its clear from other suggestions that people cant clearly see how to edit the payment amount. I would suggest that it be moved from top to below payment type/ area (directly above the "process payment button") with "Edit amount" Bolded and contrasted to other text on screen.
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 -
Add sharing feature
Add share buttons for invoices and receipts. That way it is easier to send a copy to another party such as a spouse or partner.
1 vote -
Paypal please i didnt realize clicking the button pay now needed acct info
PayPal
And also invoice reminders via text. My invoice was lost in email etc1 vote -
Allow customizable payments, INCLUDING PAYPAL CREDIT for paying invoices. This is helpful when splitting a large payment into 2+ payments.
Allow customizable payments, INCLUDING PAYPAL CREDIT for paying invoices. This is helpful when splitting a large payment into 2+ payments.
1 vote -
Don't assume
Don't assume someone wants to or has to pay the entire invoice at once. MAKE the person select a payment amount or enter a payment amount. This is the 2nd time I was only required to pay half and ended up paying the entire amount BEFORE work even began. Bad programming here.
1 vote -
The new invoices with Balance Forward don't allow the client to pay the full balance in one payment. We need to make multiple payments
QuickBooks recently added a Balance Forward feature, which reflects the total amount due on all outstanding invoices. This does not allow the us to make one payment for those invoices. Each invoice defaults to pay only that invoice amount. No client wants to process multiple payments. They shouldn't see the balance forward and total balance due, if they can't pay it in one process.
1 vote -
make it possible to download a receipt later than immediately after paying invoice
make it possible to download a receipt later than immediately after paying invoice
1 vote -
Email Invoice PRIOR to Due Date!!!
Do you know how irritating it is to receive invoices that say OVERDUE on the very same day the invoice is actually emailed? It is hard to believe in this day and age that invoicing is so archaic. Just consider some common decency to at least email these statements like any other normal business that allows at least 21 days prior to putting overdue in bold red letters on the invoice.
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
1 vote -
Pay invoice link on website.
Put a "Pay Invoice" link on your website.
1 vote -
Give the payer access to payments made to the vendor. I can't tell what the **** has happened.
Give the payer access to payments made to the vendor. I can't tell what the **** has happened.
1 vote
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