QuickBooks Invoice Payments Portal
12340 results found
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Better customer service
First you need to let customers aware their estimate was complete and what is expected regarding payment. Stop communicating by email and talk to your customers. I shouldn't have had to call as many times as I did. Customers dont lime to hear excuses. Conduct yourselves as a business.
1 vote -
Make it to where you can pay before the invoice is available.
I'd like to be able to pay my bill corresponding with my payday, and that is before the invoice is available.
1 vote -
When I am done, I am always looking for a close button.
Every time I pay an invoice online that uses QuickBooks, I find myself feeling abandoned on the final screen looking for a close button or an "X" button. Shure, I could close the window, but I'm never sure if there isn't some process still waiting to be completed.
1 vote -
Pay multiple bills to one vendor on one ACH
BillPay now offers payments to vendors by ACH, but separate ACH payments must be made for each bill even to a single vendor. It is critical to be able to send one ACH paying multiple bills.
1 vote -
Take me strait to the invoice I need to pay! doesn't show when I log on!
Take me strait to the invoice I need to pay! doesn't show when I log on!
I missed a payment because your format is not user friendly! if there is A bill to be paid, when customers log in that should be the first thing that shows!!!!!!!!!!!!!!!1 vote -
This is only a survey and it doesn't help!
This is just a survey and doesn't help for Auto Pay!
1 vote -
Automatically connect quickbooks accounts when B2B sales happen - Should also auto upload receipt/invoice and have option to pay with acct
Automatically connect quickbooks accounts when B2B sales happen and both parties have qb - Should also auto upload receipt/invoice and have option to pay with acct
1 vote -
add an SSL Cert to your sendgrid account for links.notification.intuit.com
emails sent through Sendgrid use links with the hostname
http://links.notification.intuit.comThere is an SSL cert on this hostname for the domains "*.sendgrid.net, sendgrid.net"
Either disable link tracking
Or use a sendgrid domain
Or fix your sendgrid config to use a proper certificate2 votes -
Pay with credit card
pay by credit
3 votes -
Allow customer to change the monthly amount for autopay.
I set up Autopay for trash service. You need to Allow me to change the monthly amount for autopay. My bill is every other month for $80. It is $40 Monthly but it won't let me change it to $40 for a Monthly Auto Pay. Now I will have to contact the trash business to get this figured out.
2 votes -
accept payment via PayPal for all imported invoices
When importing customer invoices in batch form from Excel the payment method does not allow PayPal as an automatic method, instead you have to manually open each invoice and 'tick' accept paypal then save.
Why can PayPal not be a global payment method for ALL customers?1 vote -
If you get a discount, show it on receipt as such, not as outstanding balance
If you get a discount, show it on receipt as such, not as outstanding balance.
1 vote -
1 vote
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Allow my name as per my credit card. My name has a hypen
Allow my name as per my credit card. My name has a hypen
1 vote -
Rename receipt download
Too many places name the download receipt.pdf and they overwrite each other. Could you please add the name of the business and the date?
1 vote -
Group all outstanding invoice payments so clients only have to input their credit card once.
When clients haven't paid multiple invoices, the platform should group all outstanding invoices so they can pay at once.
1 vote -
To be able to view the Invoice # after paying (on the page where you can view an option of download receipt or download invoice) Thank you.
To be able to view the Invoice # after paying (on the web page where you can view an option of download receipt or download invoice) Thank you.
1 vote -
How about putting a $100 option on the payment amount button. I want my 20 back!
This is set up default $120 with no option to change to $100. This is wrong.
1 vote -
Account to account billing
Allow for QuickBooks account to account payment. I use many other QuickBooks members businesses and being able to have account to account billing and payments would be great.
1 vote -
Speed to pay my vendors
If you cannot speed up the time to pay our vendors after deducting the money from our checking acct; We will no longer use QB pmts in future. We can use our bank for ACH payments, and our vendor's account is credited one day after our account is debited. See Payment ID 7137408445094823569 for an example of what I will not tolerate in the future.
1 vote
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