QuickBooks Invoice Payments Portal
12331 results found
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Fix receipt save option
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If you continue to have trouble, contact us.Fix this error! It happens when one tries to save a payment receipt. If (rarely) one actually gets the chance to try the save, Quickbooks most times tries to save the receipt as .htm, which fails. On rare occasions, the receipt actually saves as .pdf, which I imagine is working as intended
1 vote -
STOP DEFAULTING TO DEBIT!
What is wrong with you people? Defaulting to DEBIT? Maybe for some, but not for most. How about this: You don't default to ANYTHING, thus allowing people to MAKE A CHOICE of their own volition instead of forcing them into the WRONG CHOICE!
Seriously bad programming. Do better.
1 vote -
Include member's name
Add a "Member Name" form field. Sometimes the cardholder is not the one paying for membership and is paying for someone else.
1 vote -
Do NOT change the descriptor field based on saved v non saved credit card
Do NOT change the descriptor field based on saved v non saved credit card. When i click save credit card for next use the descriptor changes. My credit card company is monitoring that and allows only one descriptor per payee. When intuit changes this it causes the transaction to decline and i must int without saving. The descriptor when non saved is different and my credit card company saves that and associates with this account.
1 vote -
1 vote
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I sent a check for auto pay - please follow up for monthly payments
Trust Fund of elder mother -does not have credit card built in. Use of checking acct is all that is available. Please use this for monthly bills.
1 vote -
Categorize payment as payee
If I'm logged in as a payee, I should be able to categorize the payment for proper bookkeeping and automatically save the receipt into my QuickBooks account with all of the details prepolutlated
3 votes -
Accept debit cards, Stripe, Square or Venmo.
Please accept debit cards, paypal or Venmo. It's 2023 =)
4 votes -
Every 4 weeks auto pay instead of date based
Let auto pay allow you to select payment intervals, such as biweekly or every 4 weeks as opposed to only on the same date every month
1 vote -
1 vote
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aged accounts receivable report by invoice date not due date
The accounts receivable report (and accounts payable report) should be based on invoice date not due date. Why not have a toggle button to switch between invoice date and due date.
3 votes -
Add additional payment methods this is ridiculous
Cmon it’s 2023 we should be able to pay any way necessary including credit cards and PayPal it should be illegal to not offer this as a choice. Stop bullying us into using banks.
1 vote -
Have Vendor print on the invoice the invoice number. It's now just blank. Hard to track for record keeping purposes. -
Show this Vendor how to print on the invoice the invoice number. It's now just blank. Hard to track for record keeping purposes. - It's in the subject line but not the actual so I have to manually note each month. A real pain. Attached here so you can see what I mean.
1 vote -
Call when an ivoice is late
If the invoice is late please call. This is the only invoice I receive this way and it is easy for to miss. I don't remember seeing another invoice
2 votes -
Allow us to changes to the payment method
We should be able to login and make payment changes i.e. change the date of payment or edit card details without having to cancel and restart payments.
1 vote -
Put on receipts the service
Show what the service is for.
1 vote -
1 vote
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Change the title of the email you send
The email you send is titled “new payment request.” At a glance, this looks like an incoming payment. The title of your emails should read “new invoice“. This will be less confusing for people who are using email on a small mobile device.
1 vote -
Please put a gratuity line on the invoice
Currently, there is no line to add a gratuity. It would be helpful to have one. Thank you.
3 votes -
Auto enter it into quickbooks for me
Auto enter it into quickbooks for me
1 vote
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