QuickBooks Invoice Payments Portal
12446 results found
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1 vote
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1 vote
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1 vote
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Pay Multiple Invoices at Once
Also the option to pay multiple invoices at once (from the same vendor) like open each one and be able to add to tally.
3 votes -
Adding tips to payments -- dollars versus percent
When making a payment, I was presented with options for 5%, 10%, 15% or other. I wanted to make a 20% tip so that's what I typed in the Other box. I was surprised when it converted the 20 to $20. The UI should be clearer that I'm choosing a dollar amount rather than a percentage.
1 vote -
The invoice says monthly, which freaked me out. Isn't this quarterly?
The invoice says monthly, which freaked me out. Isn't this quarterly?
1 vote -
Payment options to always have credit card
Critical to always have a credit card option. Bank account numbers have been getting stolen and offer no consumer protection unlike cards which have zero liability. If the merchant wants to charge a fee, make it such that the cost of all payments is equal for the merchant. So if you charge 0.75% for ACH and 2.75% for cards, have a fee of 2% on card payments.
2 votes -
1 vote
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1 vote
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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 -
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 -
1 vote
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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
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Autopay
just like everyone else is suggesting, autopay with date selection option, funding source option, and recurance options.
7 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 -
More invoices in one payment
It would be much easier for me to have more than one invoice billed on the same payment request. Just as you did your first payment request.
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
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