QuickBooks Invoice Payments Portal
12345 results found
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fix recovery
Whenever I try to recover account, I am sent to contact page, which wants me to log into my account. If I try to create a new account, it says my email is already in use (no kidding - that's the account I'm trying to recover). It just keeps sending me verification codes and asking me to contact customer service which wants me to log in. Useless waste of time.
1 vote -
show payment discount rather than outstanding balance
we have a 3% 15 discount. Alow this to be applied to balance
2 votes -
Give the receipt a different name each time so it doesn't just overwrite the last one
Either you add date to the name of the recipt file or you give us the option to rename it before downloading.
1 vote -
GET AUTO PAY!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
GET AUTO PAY FOR THE LOVE OF GOD
2 votes -
Allow payee to request invoice corrections and make comments in the invoice payment window that are tagged to the invoice
Allow payee to request invoice changes. My invoice was originally sent to and incorrect email by the payment requestor. Then resent to my correct email later. The date on the invoice showed past due before I even received the invoice.
1 vote -
Require merchants to enable at least one payment type other than checking/savings.
Require merchants to enable at least one form of payment other than checking/savings. It's not unusual for people to be uncomfortable giving out their checking information to every small business they deal with. That's the entire point of debit cards.
1 vote -
System had selected Debit, and I needed to click credit. Does that matter?
System had selected Debit, and I needed to click credit. Does that matter? Billing appears to have gone through regardless. If it doesn't matter, then combine Debit / Credit. If it does, do not pre-select an option, instead have us click a selection.
1 vote -
This is fine. Need your help with something else though.
Hi Stacey, the strap supporting my new tree in the front broke. Can you please redo it for me? Thanks! jr
1 vote -
One total number on invoice does not cut it at all
I see many compaints about the invoice. Absolutely the invoice is total BS and needs to outline detail to form total.
Also time of payment is not shown on receipt. Especially with the 24 pay requirement.
1 vote -
Send the invoice if you want it paid. I received two invoices and paid both promptly. One for 720 and one for 480. really irritating
send the bill. If you don't bill me you won't get paid. I find it ridiculous that I get a demand for payment when you never billed for this.
1 vote -
It would be great if you sent the invoice about 30 days before the current contract expires.
It would be great if you sent the invoice about 30 days before the current contract expires.
1 vote -
Provide confirmation number for payments scheduled for a future date
Provide confirmation number for payments scheduled for a future date.
I am not sure if a confirmation number is finally sent out when the payment is processed or not, but by then it is too inconvenient to look up the transactions again to update them. Please include it as payment is scheduled.
2 votes -
Why is charge so high
3% when being in agriculture bill is really high
1 vote -
Recurring payment on due date
You have my CC stored, so why cannot I schedule a recurring payment on the invoice due date?
16 votes -
Make it possible for a person to pay a different amount than the amount due. Some of my customers want to pay in advance but cannot do this
Make it possible for a person to pay a different amount than the amount due. Some of my customers want to pay in advance but cannot do this.
1 vote -
click on bill pay from outlook
I am unable to click and access the bill pay in the email I receive in Outlook (2007). I have to forward the email to a gmail account and from there I can click on the link. I know this isn't a universal problem, because we receive QB invoices from another vendor that DO work within Outlook. Unfortunately this vendor does not know how to fix the issue.
1 vote -
Allow me to access a record of all my payments.
Allow me to access a record of all my payments.
2 votes -
allow as many payments as needed to pay invoices in full
Would be nice to be able to pay as I am able and not need a new invoice after 2-3 payments.
2 votes -
Start accepting Klarna
Klarna let’s you pay interest free over 4 to 6 weeks
1 vote -
allow multiple invoices for payment at once based on email so you don't need to log out
Allow payments for invoices on one email to all be paid at once so you don't need to go back & forth to pay
1 vote
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