QuickBooks Invoice Payments Portal
12090 results found
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Allow the ability to pay multiple invoices at one time!!!
Because several of our invoices were the same amount, I had to wait 24 hours between each payment (of the same amount) before QB would allow me to process the next payment! This could have been prevented if I could have payed all the outstanding invoices within one credit card processing.
1 vote -
Allow checks to pay invoice to be deposited on a different date
When a customer pays an invoice by check, QB assumes that the check is deposited on the same date that the check is printed. Generally that is not even possible, since the customer prints the check and then mails it. Please split receiving a check and depositing it so the check date can be entered as well as the deposit date.
1 vote -
Either autopay with bank account, or at least save my bank information
Either allow autopay with a bank account, or at least save payment information so paying each time is quicker.
6 votes -
Let me create an account with CC information and email of receipts.
Let me create an account so that I can save my CC information. This will also allow me to have an email associated with the account so that you can email me a receipt.
1 vote -
Put everything on the same invoice.
Multiple large purchases often trigger fraud alerts at most banks.
1 vote -
let me paste the account number confirmation. typing it is not more secure and ****** me off
let me paste the account number confirmation. typing it is not more secure and ****** me off
1 vote -
Text me my invoice. I rarely look at email anymore. Is that still a thing?
No one looks at email anymore. Unless you're doing something for work, email is dead. Having an app is useless too. Apart from entertainment, apps are dead. For paying bills in a timely manner, just text it.
1 vote -
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1 vote -
Mail a bill, or send an email with a copy of bill including itemized amounts
Idea 1: Change the due date from being the origination date of the job to "due upon receipt" when the job is complete and invoice mailed.
Idea 2: Send a bill first when job is complete and then allow at least 2 weeks to receive payment before beginning phone calls like a bill collector. (In my case, Job origination: Jan 14th, Install: Feb 9th, First emailed bill: Feb 22. Call to pay: Feb 27th. No itemized bill in original email. I would also ask customers how they're liking their new (whatever it is) and thank them for choosing us!2 votes -
Greetings! I received an online invoice through your portal, and received a warning from BitDefender that it was a suspicious site.
While making an online payment through my bank, I received a "suspicious web site" message and the following notice of an unmatching certificate: "Your connection to this web page is not safe due to an unmatching security certificate.
This means that the certificate was issued for a different web address than the one it is being used for, and you run the risk of exposing your data by accessing this page."3 votes -
Change the credit card on our bill
Should be a way to change the default credit card on the bill our vendor sends us. Every month we receive an email saying the payment failed. Then we enter the new card and it goes through, but it doesn't save the new card. Should have a check box to make it the new default.
1 vote -
You can improve our experience by responding to the hundreds who've requested the ability to make automated payments.
This isn't a novel idea. Hundreds of your customers below have asked for it, and we all know it's not a difficult thing for you to accomplish. In fact, that feature IS available in this Quickbooks payments portal you're using to invoice us. If you're not really interested in what we have to say, why bother with this Customer Feedback page? Perhaps this is just set up for 'show,' Maybe so, but what it 'shows' at this point is not complimentary.
1 vote -
1 vote
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Card Payment Options
Why doesn't QB online not have an app for the desktop computer to connect to the card terminal?
1 vote -
1 vote
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1 vote
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itemize part names, brands costs &pickup fees. Give labor hours and rate.
fairly standard stuff needed:
itemize part names, brands, costs. & pickup fees. Give labor hours and rate.1 vote -
Make site secure
This site is flagged by BitDefender that it is insecure due to a bad or invalid certificate. You should make sure that the site is secure so information does not get stolen!
2 votes -
itemized bills
Id like to see an itemized bill
1 vote -
Question below about Edina Daycare's scheduled payment- 3/1/2024
Hi. I went online today to schedule our March billing payment and set it for March 1st, but when I submitted it, it gave me the below info, but I didn't put account ending "8591": We don't have any account ending in "8591" so not sure what happened. What should I do??
Bank BUSINESS_CHECKING xxx8591
Thank you, Wendy
1 vote
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