QuickBooks Invoice Payments Portal
12333 results found
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Fix tab ordering
When tabbing through the boxes, it the first several as expected. However, the last line was broken.
On the last line was NAME, then ZIP. However, when tabbing, it went to ZIP then NAME. Ew. Please fix that. Thanks!
2 votes -
Refunds take long
I have been waiting for a refund for 6 days now.
1 vote -
3 votes
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Add student name field
Add student name field
1 vote -
Make the difference between debit and credit more visible
I'm a little worried my charge will charge as a cash advance, even though it's a credit card.
19 votes -
Make establishing a QB account as a consumer easy.
You have my email on file, but won't let me either 1.) recover my account or 2.) create a new profile. Innovate, or watch yourself get passed. Add venmo and credit card as options.
1 vote -
Please send me the invoice BEFORE the due date not after the due date. Looks like other customers are having the same problem.
As other customers have posted, please send your invoices BEFORE the due date not AFTER. Very frustrating to receive invoice after due date to then follow up with a late notice. Not very professional.
3 votes -
Multicurrency payments & charges
We work with a lot of suppliers and clients around the world and we use different currencies with them and it is very impractical to not have the option of using multi-currency payments and charges. To be honest, I don't understand why you don't have this option considering that nowadays virtual businesses demand the use of various currencies.
6 votes -
I fell cheated when I use your plataform. You should edit the amount and not charge commission when people pay with its bank account.
When people select to pay with its checking/bank account, you should take away your commission automatically from the invoice or do it the other way around like the other payment sites: charge your fee if people decide to pay with credit card. Otherwise people feel cheated. It is very convinient to you to charge commissions when people pay with their bank account, It is not OK
166 votes -
Autopay option didn't work
Autopay option kept me going in circles. It didn't allow me to reset my account, so I just gave up and paid manually.
2 votes -
To be able to pay multiple invoices at once. I have multiple accounts and doing one at a time takes a lot of time.
To be able to pay multiple invoices at one time instead of having to do pay individually. I have multiple accounts and limited transactions on my credit card which makes it hard to keep account current.
2 votes -
Allow payment to be made on the due date no matter when you submit it as long as it is prior to the due date
Allow me to make a payment before it's due and make the payment not taken out of my account until the due date
2 votes -
Neither the receipt for payment nor the invoice file names includes the date issued. This should be automatic.
Neither the receipt for payment nor the invoice file names includes the date issued. This should be automatic.
2 votes -
4 votes
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when you enter the account routing number, you can show the bank name for confirmation that it is correct
when you enter the account routing number, you can show the bank name for confirmation that it is correct
1 vote -
Average Days to Pay Report
Can we just get a report that gives us our customers average days to pay invoice in full ? We can see the terms but the way that the export works , there is a lot of manual manipulating we have to do in excel to get this data . It is a report that most businesses need on a regular basis.
7 votes -
credit card
Show how much it would cost to pay with a credit card. Make it easy to see what the additional percentage fee is for paying with a credit card.
4 votes -
Invoice Search for Customer with Several Invoices
Sometimes I need to look up a customer invoice by job name. If there were a place on the invoice list showing job name, it would be much easier to find a particular invoice instead of clicking and opening each invoice down the list. For example, C Pool, is our customer, we do many jobs for them each week. If I could search an invoice by customer/job name if would be much easier to find a particular invoice.
2 votes -
Kern Cty, CA
First, Thank You Ty for offering this product! ... I'm just a bit confused by the changing balance on my order. Last night, when I placed the order, I was given a balance with tax & shipping added of $25.85, but the invoice I paid this morning was for $26.25. That's 41 cents added to the bill. It's not a big deal, but, considering the item's original cost is $17 dollars plus change, it does add up. Thanks again, Jacquelyn
1 vote -
Resume sending a confirmation email to the person paying the bill
Resume sending a confirmation email to the person paying the bill. I used to get one but I have not for the last several weeks.
1 vote
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