QuickBooks Invoice Payments Portal
12333 results found
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offer option to pay partial amounts (before bill due date)
offer option to pay less than full amount before due date so I can apply part of each of my weekly paychecks toward the total monthly amount
2 votes -
due dates are the 1st of the month not the 31st!
Seriously, not only are we getting ripped off and getting invoices on the due date but now for March you send an invoice due on 3/31/22 when due date is the 1st, at least for me of each month. Get it together Giann.
2 votes -
When sending invoices by email put the pay/view link at the top of the page!
When sending invoices by email put the pay/view link at the top of the page! I did not realize for a long time that a lot of my vendors had pay online feature because the link was all the way at the bottom. I get so many emails I just print the pdf and move on to next email.
1 vote -
Offer Wisetack as a payment option
Wisetack offers a range of payment options for your customers from zero interest to whatever rate they qualify for based on their credit score. No impact on customer's credit for finding out if they qualify as its a "soft" pull. You get paid as soon as customer approves Wisetack payment-customer is then paying Wisetack just as if they had used a CC or Paypal. Its a good tool and may help you close some sales
2 votes -
2 votes
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stop charging a fee to pay since we are already paying.? In essence we are paying to pay you.?!
Option to pay through #1 cash app #2 venmo # pay pal $ zelle
so many options. Any one of these will work.2 votes -
billing
Send bill on time and not at the start of the next year with a big bill. I requested my bill for 2021 in October and I got no response until February 2022 will a bill not cool at all.
1 vote -
1 vote
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Auto Pay Date Option
When I choose to set up an automatic payment, Quickbooks defaults to a payment date of 3 days before the due date. I would like the option to be able to choose that recurring payment date for myself. In my current case, the payments are technically due on the 1st of the month, but the vendor sets the invoice due date as the 5th of the month to allow for a grace period. I would like to have my payments automatically sent before the 1st of the month, but am not given this option.
4 votes -
connect/import/export this account with QuickBooks essentials
Make it a feature to be able to connect/import/export this account with QuickBooks essentials. I should be able to at least import the invoices I've paid a vendor through here to my Quickbooks accounting. Or at the very least allow seeing all past payments instead of only the upcoming/due.
1 vote -
1 vote
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1 vote
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Allow payer's debit/credit card numbers to be safely saved and not have to enter them every single time
Allow payer's debit/credit card numbers to be safely saved and not have to enter them every single time. In today's world, most sites, including Venmo and Cash App allow you to save your card information (safely & securely) which makes it a one-step process to pay and is easier & more efficient because you don't have to pull my debit/credit card out of my wallet each time and enter it.
1 vote -
Correct Autopay Error
There is an error regarding setting up autopay. I have been paying $63 for quarterly service (3 months). When I was prompted to setup autopay, I decided to go ahead, but then the invoice said I would be agreeing to autopay $63 every single month. I refused to agree to those terms and did not continue the setup. It should either clearly state that the autpay of $63 occurs every 3 months or I would agree to pay the correct monthly payment of $21.
6 votes -
display the date of payment in addition to the other information listed on the screen after confirmation of payment.
display the date of payment in addition to the other information listed on the screen after confirmation of payment. The screen displays the amount paid, who its paid to the payment mehod, auth ID due date, invoice amount and total. a screen shot of the info with the date paid is easier on a mobile phone than downloading the receipt or invoice.
3 votes -
payments automatically credit to my quickbooks account
If a client sends me a payment request or I send one and we both have quickbooks why isn't the payment and invoice accepted directly into quickbooks?
3 votes -
Editable Payment Voucher Form
Please kindly release new version which is payment voucher form is customizable.
3 votes -
Improve validation on account holder name
I got an error when entering my account holder name for my bank account info when paying an invoice, asking to enter a valid first and last name of up to 50 characters. At first I thought it was objecting to my having 4 names, but eventually I realized that I'd included a space at the start of my name and removing it made the form accept my name.
But the validation error given was totally unhelpful for identifying what was wrong, which was 'Name may not begin with spaces.'1 vote -
Change your billing process to keeping running totals rather than just invoice pass-thru
My bill is not reflective of the total amount due, I'm receiving a bill for the next three month service period, but a past due amount is not included or shown. That's not a standard billing process which would show a running total of past due amounts AND new charges. You don't appear to be maintaining any balance information, just issuing next bill...next bill...etc, as one-off transactions.
1 vote -
ADDING SCORING
So that we as customers could leave comments on the work they completed. It would be nice to have a scoring sheet with 0-10 with multiple questions. Like "were they on time" "was it done in a timely manner" "did it cost to much" and you should be able to score there work, time it took and how professional the job was done. Also it would be nice you could except other forms of paying.
1 vote
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