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QuickBooks Invoice Payments Portal

12175 results found

  1. You asked for "name on card" & then rejected the name I typed, which was EXACTLY as it appears on my card.

    My middle name is my preferred name, so the displayed name on my credit card consists of an abbreviation of my 1st name (WM for William), connected to my middle name by a dash, and then followed by a space and my last name. It's upsetting that you refused to accept the name on my card EXACTLY the way my credit card company has it displayed.

    2 votes

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  2. 1 vote

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  3. Add "Internal customer notes" column on reports

    I need a column section on reports that will show "Internal customer notes".

    1 vote

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  4. Make the "sign in" to Intuit more prominant

    When I choose the merchant's Review invoice, the page that comes up has the Intuit "sign in" prompt so small that it has taken me several months to finally know where to find it immediately. Larger Font? A colorful box?

    1 vote

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  5. I thing your great but...... But..... I would easy pay a small or any reasonable amount if you obviously cut the weeds. You could charge or

    cut the weeds in obvious places and charge or included Dont ignore. If its coming through the wood work charge and correct,

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  6. Could you include with my invoice the date and costs of each cut

    Could you include with my invoice the date and costs of each grass cutting.

    2 votes

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  7. if the account exec (or whoever the customer dealt with) would provide the customer with an invoice # to dispel any "suspicions " of "sc

    For those of us "First Time" users, it would be great if the account exec (or whoever the customer dealt with) would provide the customer with an invoice # in advance--as to dispel any "suspicions " of "scamming".

    1 vote

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  8. What happened to the pay pal option? I prefer it for many reasons. I will be speaking with trainer to change the way he bills me.

    What happened to the pay pal option?? Been using it from beginning, now it's not offered. The pay in 4 they offer is helpful at times. Will talk to them about using another way of invoicing.

    1 vote

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  9. Debit card

    Shouldn't have customers providing entire account number and routing numbers. Should have an option for debit card use.

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  10. webnweb@gmail.com

    There should be an ability to add a note about the payment processed.

    1 vote

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  11. Net 30's, credit cards, biz credit building friendly methods for payment

    If you can integrate business credit building (I.E net 30 the monthly management fee) or allow credit card payments it would go a long way. Would love to net 30 the monthly fee and pay smaller incidental invoices with cards to build credit out and get points for example.

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  12. Online payment

    Dear QuickBooks Team,

    I have a suggestion regarding the payment process for invoices. When I pay invoices from my vendors who use QuickBooks, I can log into my QuickBooks account and make the payment using my saved account information. It would be incredibly helpful if the payment receipt and a copy of the invoice could be automatically attached to my payment records in QuickBooks.

    Thank you for considering this enhancement.

    1 vote

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  13. I want to be able to pay multiple invoices in one transaction. Not one transaction for each invoice. Too time consuming.

    I want to be able to pay multiple invoices in one transaction. Not one transaction for each invoice. Too time consuming.

    1 vote

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  14. Save a Credit Card on File

    Saving a credit card online expedites payments so I dont need my credit card in my hands plus re-entering all of the necessary numbers

    1 vote

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    0 comments  ·  Payment Method  ·  Admin →
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  15. 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

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    1 comment  ·  Other  ·  Admin →
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  16. Monthly Automatic Billing

    As an Illinois law firm handling numerous clients on a retainer basis, we depend on QuickBooks for our invoicing needs. A feature allowing us to set up automatic monthly recurring payments would greatly improve our billing efficiency, minimize manual work, and ensure consistent, on-time payments from our clients. While we have clients who need a Illinois criminal defense attorney or a personal injury lawyer in chicago or a car accident attorney, many of our corporate clients opt for a monthly retainer-type billing. https://www.maksimovichlaw.com

    1 vote

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  17. I'm happy with the paying experience online, but ...

    I'm happy with the online paying experience, but I do not like: #1 that I cannot know the amount of the repair BEFORE the work is done & not even until I receive the bill in the mail. People need to be able to choose if they can afford the work , or #2 if they can do it at that time, & #3 not have a big surprise/shock when they receive the bill via e-mail. We came to your company because we love Jeff & had used him for all our needs previously for years when he had his…

    1 vote

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  18. Please include the date of service (for tax purposes)

    Please include the date of service on the invoice and receipt for tax purposes.

    1 vote

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  19. 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

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  20. The transaction to the bank account needs to be more specific

    When the payment hits the customers bank account it should reference QuicBooks or something. It goes in as ambiguous name and causes confusion and all sorts of problems.

    1 vote

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