QuickBooks Invoice Payments Portal
14027 results found
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Autopay
just like everyone else is suggesting, autopay with date selection option, funding source option, and recurance options.
7 votes -
Email the bill before its due, not on the day its due
Email the bill before its due, not on the day its due
1 vote -
When the balance due includes past due balances, show options for payment amt - current and total
When sending invoices to clients which include a past due balance due to outstanding invoices, the default payment amount should either be the total amount due, or there should be options to pay the current amount due or the total amount due. Clients are noticing the edit amount feature next to the payment amount.
1 vote -
More invoices in one payment
It would be much easier for me to have more than one invoice billed on the same payment request. Just as you did your first payment request.
1 vote -
I was unable to use my American Express card even after the biz owner verified that they did in fact accept them. Inconvenient!!
Figure out the glitch with American Express payments. Works with some vendors, not with others?? No one with cust svc can help resolve...highly inconvenient. Also, don't blame the cardholder. My card works everywhere else and per their cust service it's def a QuickBooks/vendor issue.
1 vote -
Formal information
On the invoice and the receipt, I need the person that I am evicting and also the address of the location on the invoice and the receipts for tax purposes.
1 vote -
Allow ACH payment for all countries especially Nigeria
Setting up Payment was greyed out because I am not in the US UK and AUS, kindly make ACH checking payment method available for other countries
1 vote -
Fix the form so that all boxes can be filled out. It is very difficult to fill in account holder name
Fix the form. Almost impossible to fill in account holder name because the legal text takes up too much room
1 vote -
Nothing. It was quick and easy to process.
I think it was pretty easy to process the payment. You could mention how many days before it clears. I assumed the contractor received his payment immediately. That did not happen, it takes 2-4 days depending on the financial institution.
Thank you.1 vote -
Add sharing feature
Add share buttons for invoices and receipts. That way it is easier to send a copy to another party such as a spouse or partner.
1 vote -
Let us add notes
Let people put notes when paying so they can record important messages or info related to the transaction
1 vote -
1 vote
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stop being so greedy
today a customer paid our invoice of $3400 online through QB. QB charged over $100 to process this and no one lifted a finger, it was all done automatically with computers. Do you know how long I have to work to earn $100?
1 vote -
Allow a 30 day grace period.
Allow a 30 day grace period for payment.
1 vote -
Ensure that the text accompanying the bill matches the services for which the payment is being made.
Ensure that the text accompanying the bill matches the services for which the payment is being made.
For example, my current payment is for solar panel cleaning, yet the text in the email describes the system purchase process (installation and final system payments).
1 vote -
Separate ACH vendor ID for better fraud tracking
your system is using the same ACH vendor ID for all vendors with the bank. This creates fraud security issues. Please make separate vendor ID per vendor request so when it gets to the bank there is a way to know who asks for the ACH and have limits and restrictions by vendor.
1 vote -
No convienence fees
We get charged enough for tuition and after school fees to begin with, now additional fees for paying the only way we can... Plus the school charges one to pay in person!!
1 vote -
option to download receipt and invoice as a single doc (simpler for smaller home owner projects)
in addition to give me down load invoice. download receipt give me a n option to download them both as a single PDF
1 vote -
I liked being able to pay $100 at a time not just up to $75
You have changed the payment option so I cannot pay more than $75 at once. I have been paying $100 and prefer that.
1 vote -
I need the credit card details noted on the transaction along w/a description of transaction details....would be very helpful
to reconcile my AMEX card, I need the transaction details, not just the amount noted...along with the card details charged (AMEX, last 4 digits) as AMEX won't accept receipts that do not have the Vendor details, transaction details and card charged details. It's a struggle every time I have to reconcile a charge for WIM or WIE for my company. Many thanks.
1 vote
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