QuickBooks Invoice Payments Portal
12259 results found
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1 vote
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Be able to pay as a contractor or vendor with direct deposit by signing into my own quickbooks account.
Be able to pay as a contractor or vendor with direct deposit by signing into my own quickbooks account.
4 votes -
Let us know via an email when bill is available or give us online access to see if one is available.
Either send us an email with the bill, or give us access to an online account where we can go to see if a new bill is available. We should not have to send an email every month requesting an invoice.
1 vote -
Why do you ask for our feedback then give us these other items. You trivialize our time!
My idea is that you stop asking us for our feedback, we provide it, then you show us the many other survey responses. Take our feedback or stop asking! You trivialize our time. In short, from a customer's perspective your system is too convoluted-that includes your survey.
2 votes -
Not charge me homeowners fees when I have no compensation for the fee.
Don't charge those who never use the common areas and have no recompense for their fees and had their original contracts broken.
1 vote -
Security ?
how is this method secured ? seems like anyone with routing number and bank account number could withdraw
7 votes -
Display 0.00 value instead of empty
For current form customization, if the value is 0 (e.g. discount). it will show empty instead of 0.00
Hopefully it can show 0.00.
1 vote -
1 vote
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On the acknowledgement following a payment, show the date of the transaction.
On the acknowledgement screen following a payment (which says "You Paid $XX.XX"), show the date of the payment transaction. Only the due date is showing (keep that date too).
2 votes -
Auto payments
Auto payment setup a plan for clients to pay there bills as it goes . That way customers will chose there way of paying it.
3 votes -
Please add "Account Number" field for customer edit box. I want to create account numbers for my customers so they can reference it when pay
Please add "Account Number" field for customer edit box. I want to create account numbers for my customers so they can reference it when they pay via their bank billpay or their own checks. A lot of customers have called and complained about this. It should be standard on the customer edit tab, so it automatically populates when sending invoices to them, just like their name and address populate.
Thank you1 vote -
1 vote
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need space to change total amount being paid.
fixed incomes need only to pay one {1} month at a time.
1 vote -
make sure this is a secured site; https
make sure this is a secured site; https
23 votes -
1 vote
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I owe $15.00 more. How can I pay it?
I could not pay the additional amount that I know I owe!
2 votes -
1 vote
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Where was the security symbol???
Why does your system not allow me to return to my attempt to pay my invoice after posting an idea?!!! Correct your software so one cannot post an idea until their payment has processed!!!
1 vote -
Where was the security symbol???
Why was I not able to return to my attempt to pay an invoice after posting an idea!!!
2 votes -
Where was the security symbol???
I did not see your security symbol !
6 votes
- Don't see your idea?